Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,979
Contributions
95%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,876
Other
87%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,300
$149,200
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$5,000
+67%
Membership Dues
$0
$0
-
Investments
$775
$2,279
+194%
Other
$40,750
$500
-99%
Total Revenues
$126,825
$156,979
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,475
$2,611
+5%
Advertising & Promotion
$216
$46
-79%
Offices, Occupancy & IT
$23,194
$9,337
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,264
$81,882
-14%
Total Expenses
$121,149
$93,876
-23%
Net income
2023
2024
Change
Net income
+$5,676
+$63,103
+1012%