Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,971
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,593
Fees to Service Providers
90%
Other
9%
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
$22,105
$23,520
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,868
$43,450
+4%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$63,974
$66,971
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,760
$62,792
+118%
Advertising & Promotion
$689
$586
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,799
$6,215
-78%
Total Expenses
$58,248
$69,593
+19%
Net income
2023
2024
Change
Net income
+$5,726
-$2,622
-146%