Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,733
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,717
Offices, Occupancy & IT
58%
Grants
23%
Other
19%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,869
$151,287
+7%
Government Grants
$0
$0
-
Fundraising Events
$50
$0
-100%
Program Services
$495
$1,445
+192%
Membership Dues
$0
$0
-
Investments
$29
$1
-97%
Other
$8
$0
-100%
Total Revenues
$141,451
$152,733
+8%
Expenses
2023
2024
Change
Grants
$56,150
$38,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$250
+25%
Advertising & Promotion
$278
$366
+32%
Offices, Occupancy & IT
$70,341
$93,714
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,619
$30,387
-7%
Total Expenses
$159,588
$162,717
+2%
Net income
2023
2024
Change
Net income
-$18,137
-$9,984
+45%