Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,271
Program Services
97%
Contributions
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,997
Other
90%
Salaries & Benefits
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,176
$2,160
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,496
-
Program Services
$104,810
$118,615
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,986
$122,271
+11%
Expenses
2023
2024
Change
Grants
$375
$450
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,390
$8,040
+9%
Fees to Service Providers
$5,570
$6,765
+21%
Advertising & Promotion
$21
$478
+2176%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,316
$136,264
+64%
Total Expenses
$96,672
$151,997
+57%
Net income
2023
2024
Change
Net income
+$13,314
-$29,726
-323%