Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,888
Contributions
66%
Program Services
32%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$110,280
Other
91%
Offices, Occupancy & IT
8%
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
$91,732
$93,011
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,855
$44,427
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,553
$2,450
+58%
Total Revenues
$154,140
$139,888
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,375
$0
-100%
Fees to Service Providers
$620
$1,318
+113%
Advertising & Promotion
$996
$35
-96%
Offices, Occupancy & IT
$0
$8,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,014
$100,427
+21%
Total Expenses
$86,005
$110,280
+28%
Net income
2023
2024
Change
Net income
+$68,135
+$29,608
-57%