Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,034
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$133,894
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,509
$29,676
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,155
$107,346
+39%
Membership Dues
$0
$0
-
Investments
$6
$12
+100%
Other
$0
$0
-
Total Revenues
$107,670
$137,034
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,300
-
Advertising & Promotion
$419
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,552
$132,594
+37%
Total Expenses
$96,971
$133,894
+38%
Net income
2023
2024
Change
Net income
+$10,699
+$3,140
-71%