Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,014
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,824
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,280
$13,248
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,991
$162,766
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,271
$176,014
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,349
$1,710
+27%
Advertising & Promotion
$388
$264
-32%
Offices, Occupancy & IT
$0
$7,954
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,178
$200,896
+667%
Total Expenses
$27,915
$210,824
+655%
Net income
2023
2024
Change
Net income
+$122,356
-$34,810
-128%