Income Statement

Fiscal Year: 2024
Revenues in 2024
$117,388
Program Services
71%
Contributions
25%
Fundraising Events
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,136
Other
92%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,059
$29,299
+8%
Government Grants
$0
$0
-
Fundraising Events
$5,360
$3,195
-40%
Program Services
$121,505
$83,256
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,638
-
Total Revenues
$153,924
$117,388
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,110
$8,299
+648%
Advertising & Promotion
$9
$28
+211%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,229
$98,809
-33%
Total Expenses
$148,348
$107,136
-28%
Net income
2023
2024
Change
Net income
+$5,576
+$10,252
+84%