Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,058
Program Services
49%
Contributions
37%
Investments
7%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$152,231
Other
73%
Fees to Service Providers
16%
Advertising & Promotion
9%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,225
$65,360
-39%
Government Grants
$0
$0
-
Fundraising Events
$13,390
$11,415
-15%
Program Services
$12,193
$86,798
+612%
Membership Dues
$0
$0
-
Investments
$243
$12,469
+5031%
Other
$1,677
$16
-99%
Total Revenues
$134,728
$176,058
+31%
Expenses
2023
2024
Change
Grants
$0
$2,906
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,245
$24,884
-18%
Advertising & Promotion
$8,362
$13,659
+63%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,321
$110,782
-6%
Total Expenses
$156,928
$152,231
-3%
Net income
2023
2024
Change
Net income
-$22,200
+$23,827
-207%