Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,915
Contributions
71%
Program Services
26%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,398
Offices, Occupancy & IT
42%
Other
29%
Fees to Service Providers
28%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,585
$90,000
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,387
$32,877
-29%
Membership Dues
$0
$0
-
Investments
$0
$4,038
-
Other
$0
$0
-
Total Revenues
$153,972
$126,915
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,059
$19,429
-51%
Advertising & Promotion
$493
$326
-34%
Offices, Occupancy & IT
$37,829
$28,664
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,048
$19,979
-49%
Total Expenses
$117,429
$68,398
-42%
Net income
2023
2024
Change
Net income
+$36,543
+$58,517
+60%