Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,537
Program Services
49%
Contributions
48%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$157,786
Fees to Service Providers
45%
Other
36%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,503
$73,255
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$614
-
Program Services
$55,491
$73,500
+32%
Membership Dues
$0
$0
-
Investments
$685
$414
-40%
Other
$7,455
$3,754
-50%
Total Revenues
$147,134
$151,537
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,163
$70,414
-17%
Advertising & Promotion
$599
$116
-81%
Offices, Occupancy & IT
$35,853
$31,177
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,549
$56,079
+53%
Total Expenses
$158,164
$157,786
0%
Net income
2023
2024
Change
Net income
-$11,030
-$6,249
+43%