Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,315
Contributions
60%
Program Services
39%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,063
Fees to Service Providers
59%
Offices, Occupancy & IT
27%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,103
$73,004
-8%
Government Grants
$0
$0
-
Fundraising Events
$1,924
$478
-75%
Program Services
$56,579
$47,812
-15%
Membership Dues
$0
$0
-
Investments
$60
$21
-65%
Other
$0
$0
-
Total Revenues
$137,666
$121,315
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,461
$77,522
-20%
Advertising & Promotion
$1,195
$1,280
+7%
Offices, Occupancy & IT
$46,817
$35,004
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,064
$17,257
-55%
Total Expenses
$183,537
$131,063
-29%
Net income
2023
2024
Change
Net income
-$45,871
-$9,748
+79%