Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,944
Program Services
59%
Contributions
38%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,137
Fees to Service Providers
95%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,146
$34,572
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,626
$53,307
+80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,772
$2,065
-45%
Total Revenues
$64,544
$89,944
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,162
$64,958
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,119
$3,179
+2%
Total Expenses
$76,281
$68,137
-11%
Net income
2023
2024
Change
Net income
-$11,737
+$21,807
-286%