Income Statement

Fiscal Year: 2024
Revenues in 2024
$45,652
Program Services
53%
Contributions
47%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$38,522
Fees to Service Providers
69%
Offices, Occupancy & IT
25%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,535
$21,246
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$218
-
Program Services
$14,837
$24,188
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,372
$45,652
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,778
$26,456
+27%
Advertising & Promotion
$1,050
$0
-100%
Offices, Occupancy & IT
$9,066
$9,804
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363
$2,262
+523%
Total Expenses
$31,257
$38,522
+23%
Net income
2023
2024
Change
Net income
+$18,115
+$7,130
-61%