Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,431
Contributions
72%
Program Services
25%
Investments
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$61,824
Fees to Service Providers
73%
Other
20%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,251
$44,165
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,206
$15,659
+70%
Membership Dues
$2,673
$732
-73%
Investments
$308
$875
+184%
Other
-$394
$0
-100%
Total Revenues
$56,044
$61,431
+10%
Expenses
2023
2024
Change
Grants
$4,138
$4,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,754
$45,205
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,921
$12,619
-2%
Total Expenses
$57,813
$61,824
+7%
Net income
2023
2024
Change
Net income
-$1,769
-$393
+78%