Income Statement

Fiscal Year: 2024
Revenues in 2024
$153,694
Program Services
87%
Contributions
12%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$146,322
Fees to Service Providers
80%
Other
17%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,588
$18,954
-26%
Government Grants
$0
$0
-
Fundraising Events
$3,986
$500
-87%
Program Services
$121,069
$134,240
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,643
$153,694
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,277
$116,659
-1%
Advertising & Promotion
$1,098
$4,319
+293%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,865
$25,344
-6%
Total Expenses
$146,240
$146,322
+0%
Net income
2023
2024
Change
Net income
+$4,403
+$7,372
+67%