Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,670
Program Services
94%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,404
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,187
$5,319
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,430
$120,011
+12%
Membership Dues
$0
$0
-
Investments
$302
$2,340
+675%
Other
$0
$0
-
Total Revenues
$110,919
$127,670
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,563
$1,606
+3%
Advertising & Promotion
$189
$78
-59%
Offices, Occupancy & IT
$865
$933
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,732
$119,787
+69%
Total Expenses
$73,349
$122,404
+67%
Net income
2023
2024
Change
Net income
+$37,570
+$5,266
-86%