Income Statement

Fiscal Year: 2024
Revenues in 2024
$182,470
Contributions
81%
Other
18%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$166,096
Other
57%
Offices, Occupancy & IT
23%
Fees to Service Providers
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,899
$147,421
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,945
$2,181
-90%
Membership Dues
$0
$0
-
Investments
$2,159
$0
-100%
Other
$12,311
$32,868
+167%
Total Revenues
$152,314
$182,470
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,557
$33,800
+57%
Advertising & Promotion
$205
$272
+33%
Offices, Occupancy & IT
$31,500
$37,692
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,369
$94,332
+80%
Total Expenses
$105,631
$166,096
+57%
Net income
2023
2024
Change
Net income
+$46,683
+$16,374
-65%