Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,311
Program Services
87%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,295
Fees to Service Providers
41%
Offices, Occupancy & IT
35%
Other
25%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,944
$14,871
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,842
$128,942
+22%
Membership Dues
$0
$0
-
Investments
$7
$4,498
+64157%
Other
$0
$0
-
Total Revenues
$117,793
$148,311
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,136
$53,097
-15%
Advertising & Promotion
$0
$177
-
Offices, Occupancy & IT
$28,000
$45,000
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,398
$32,021
-12%
Total Expenses
$126,534
$130,295
+3%
Net income
2023
2024
Change
Net income
-$8,741
+$18,016
-306%