Income Statement

Fiscal Year: 2024
Revenues in 2024
$110,744
Program Services
83%
Contributions
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,516
Fees to Service Providers
68%
Offices, Occupancy & IT
20%
Other
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,594
$14,821
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,981
$91,411
+31%
Membership Dues
$0
$0
-
Investments
$2,774
$4,512
+63%
Other
$0
$0
-
Total Revenues
$104,349
$110,744
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,677
$71,359
-9%
Advertising & Promotion
$3,047
$2,382
-22%
Offices, Occupancy & IT
$21,617
$20,527
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,709
$10,248
-12%
Total Expenses
$115,050
$104,516
-9%
Net income
2023
2024
Change
Net income
-$10,701
+$6,228
-158%