Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,941
Contributions
76%
Program Services
20%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$20,252
Other
81%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,000
$100,139
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,148
$25,622
+258%
Membership Dues
$2,450
$1,650
-33%
Investments
$250
$3,530
+1312%
Other
$0
$0
-
Total Revenues
$88,848
$130,941
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,399
-
Advertising & Promotion
$314
$0
-100%
Offices, Occupancy & IT
$850
$1,384
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,137
$16,469
+168%
Total Expenses
$7,301
$20,252
+177%
Net income
2023
2024
Change
Net income
+$81,547
+$110,689
+36%