Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,468
Program Services
69%
Contributions
30%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,817
Offices, Occupancy & IT
50%
Other
43%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,189
$31,669
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$800
-
Program Services
$74,842
$72,999
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,031
$105,468
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,369
$5,880
-52%
Advertising & Promotion
$664
$248
-63%
Offices, Occupancy & IT
$41,918
$45,955
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,243
$39,734
-6%
Total Expenses
$97,194
$91,817
-6%
Net income
2023
2024
Change
Net income
-$7,163
+$13,651
-291%