Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,420
Program Services
62%
Contributions
35%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,249
Other
49%
Offices, Occupancy & IT
28%
Fees to Service Providers
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,667
$50,515
+70%
Government Grants
$0
$0
-
Fundraising Events
-$1,439
$5,226
-463%
Program Services
$37,057
$90,679
+145%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,285
$146,420
+124%
Expenses
2023
2024
Change
Grants
$2,100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,944
$31,559
+111%
Advertising & Promotion
$1,499
$821
-45%
Offices, Occupancy & IT
$52,239
$39,351
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,080
$68,518
+3194%
Total Expenses
$72,862
$140,249
+92%
Net income
2023
2024
Change
Net income
-$7,577
+$6,171
-181%