Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,105
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,500
Other
78%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,249
$27,911
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,393
$24,885
+6%
Membership Dues
$0
$0
-
Investments
$282
$309
+10%
Other
$0
$0
-
Total Revenues
$48,924
$53,105
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,810
$13,597
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,344
$46,903
+22%
Total Expenses
$47,154
$60,500
+28%
Net income
2023
2024
Change
Net income
+$1,770
-$7,395
-518%