Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,519
Contributions
51%
Program Services
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,114
Salaries & Benefits
55%
Other
33%
Advertising & Promotion
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,236
$96,741
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,442
$91,681
+38%
Membership Dues
$0
$0
-
Investments
$77
$97
+26%
Other
$0
$0
-
Total Revenues
$140,755
$188,519
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$64,100
-
Fees to Service Providers
$67,938
$5,251
-92%
Advertising & Promotion
$9,118
$8,983
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,356
$37,780
-15%
Total Expenses
$121,412
$116,114
-4%
Net income
2023
2024
Change
Net income
+$19,343
+$72,405
+274%