Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,852
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$47,766
Other
67%
Grants
28%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,994
$26,473
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,236
$22,379
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,230
$48,852
+25%
Expenses
2023
2024
Change
Grants
$10,480
$13,500
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95
$130
+37%
Advertising & Promotion
$450
$2,201
+389%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,954
$31,935
+52%
Total Expenses
$31,979
$47,766
+49%
Net income
2023
2024
Change
Net income
+$7,251
+$1,086
-85%