Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,502
Contributions
79%
Program Services
15%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,264
Other
69%
Offices, Occupancy & IT
22%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,914
$78,434
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,311
$14,626
+132%
Membership Dues
$0
$0
-
Investments
$110
$653
+494%
Other
$1,928
$5,789
+200%
Total Revenues
$49,263
$99,502
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,838
$3,868
+1%
Advertising & Promotion
$3,604
$2,374
-34%
Offices, Occupancy & IT
$14,290
$16,180
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,517
$49,842
+15%
Total Expenses
$65,249
$72,264
+11%
Net income
2023
2024
Change
Net income
-$15,986
+$27,238
-270%