Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,361
Program Services
55%
Contributions
37%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,436
Other
67%
Fees to Service Providers
33%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,756
$33,911
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,289
$50,217
+2%
Membership Dues
$0
$0
-
Investments
$5,519
$7,233
+31%
Other
$0
$0
-
Total Revenues
$89,564
$91,361
+2%
Expenses
2023
2024
Change
Grants
$300
$300
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,693
$23,520
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,773
$47,616
+26%
Total Expenses
$52,766
$71,436
+35%
Net income
2023
2024
Change
Net income
+$36,798
+$19,925
-46%