Income Statement

Fiscal Year: 2024
Revenues in 2024
$189,068
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,492
Fees to Service Providers
43%
Offices, Occupancy & IT
41%
Other
12%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,581
$79,818
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,000
$109,250
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,581
$189,068
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,550
$0
-100%
Fees to Service Providers
$333
$78,014
+23328%
Advertising & Promotion
$5,600
$8,001
+43%
Offices, Occupancy & IT
$59,083
$75,125
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,865
$22,352
+18%
Total Expenses
$146,431
$183,492
+25%
Net income
2023
2024
Change
Net income
+$9,150
+$5,576
-39%