Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,906
Program Services
65%
Contributions
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$131,463
Fees to Service Providers
85%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,843
$36,361
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,868
$68,848
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,193
$697
-42%
Total Revenues
$99,904
$105,906
+6%
Expenses
2023
2024
Change
Grants
$11,080
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,250
$111,780
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,355
$19,683
-3%
Total Expenses
$156,685
$131,463
-16%
Net income
2023
2024
Change
Net income
-$56,781
-$25,557
+55%