Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,440
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,596
Fees to Service Providers
68%
Other
31%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,775
$12,530
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,220
$9,910
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,995
$22,440
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,840
$13,980
+1%
Advertising & Promotion
$116
$140
+21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,632
$6,476
-2%
Total Expenses
$20,588
$20,596
+0%
Net income
2023
2024
Change
Net income
+$3,407
+$1,844
-46%