Income Statement

Fiscal Year: 2024
Revenues in 2024
$182,117
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,193
Other
88%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,755
$145,038
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,880
$37,079
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,635
$182,117
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,018
$9,491
-57%
Advertising & Promotion
$776
$640
-18%
Offices, Occupancy & IT
$18,138
$10,967
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,766
$162,095
+48%
Total Expenses
$150,698
$183,193
+22%
Net income
2023
2024
Change
Net income
-$6,063
-$1,076
+82%