Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,422
Program Services
68%
Contributions
28%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$136,753
Fees to Service Providers
78%
Other
21%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,125
$28,662
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,387
$69,113
+95%
Membership Dues
$4,367
$3,647
-16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,879
$101,422
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,817
$106,415
+67%
Advertising & Promotion
$367
$312
-15%
Offices, Occupancy & IT
$1,729
$1,173
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$28,853
-
Total Expenses
$65,913
$136,753
+107%
Net income
2023
2024
Change
Net income
-$2,034
-$35,331
-1637%