Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,372
Program Services
77%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,556
Other
39%
Offices, Occupancy & IT
36%
Fees to Service Providers
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,319
$23,101
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,276
$79,898
+1%
Membership Dues
$9,930
$0
-100%
Investments
$0
$373
-
Other
$0
$0
-
Total Revenues
$98,525
$103,372
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,432
$23,100
-1%
Advertising & Promotion
$1,405
$0
-100%
Offices, Occupancy & IT
$55,465
$32,429
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,741
$35,027
+26%
Total Expenses
$108,043
$90,556
-16%
Net income
2023
2024
Change
Net income
-$9,518
+$12,816
-235%