Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,011
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$221,487
Other
60%
Offices, Occupancy & IT
40%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,963
$92,343
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,683
$105,668
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,646
$198,011
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,713
$88,115
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,135
$133,372
+2%
Total Expenses
$180,848
$221,487
+22%
Net income
2023
2024
Change
Net income
-$13,202
-$23,476
-78%