Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,769
Contributions
79%
Program Services
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,686
Other
80%
Fees to Service Providers
19%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,681
$122,643
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,144
$24,433
+28%
Membership Dues
$0
$0
-
Investments
$4,679
$8,693
+86%
Other
$0
$0
-
Total Revenues
$127,504
$155,769
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,728
$20,544
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,625
$88,142
+9%
Total Expenses
$98,353
$109,686
+12%
Net income
2023
2024
Change
Net income
+$29,151
+$46,083
+58%