Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,373
Program Services
71%
Contributions
24%
Membership Dues
3%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$34,458
Offices, Occupancy & IT
52%
Fees to Service Providers
44%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,150
$8,868
-20%
Government Grants
$0
$0
-
Fundraising Events
$6,322
$292
-95%
Program Services
$20,472
$25,988
+27%
Membership Dues
$625
$1,225
+96%
Investments
$523
$0
-100%
Other
$0
$0
-
Total Revenues
$39,092
$36,373
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,768
$15,279
-3%
Advertising & Promotion
$606
$485
-20%
Offices, Occupancy & IT
$25,790
$18,026
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$857
$668
-22%
Total Expenses
$43,021
$34,458
-20%
Net income
2023
2024
Change
Net income
-$3,929
+$1,915
-149%