Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,265
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,303
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,345
$80,938
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,487
$99,327
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,832
$180,265
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,568
$2,200
-38%
Advertising & Promotion
$52
$73
+40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,450
$138,030
+8%
Total Expenses
$131,070
$140,303
+7%
Net income
2023
2024
Change
Net income
+$29,762
+$39,962
+34%