Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,625
Contributions
87%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,043
Fees to Service Providers
49%
Grants
36%
Other
15%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,394
$139,663
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,148
$20,432
+27%
Membership Dues
$0
$0
-
Investments
$0
$530
-
Other
$0
$0
-
Total Revenues
$63,542
$160,625
+153%
Expenses
2023
2024
Change
Grants
$23,500
$55,900
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,901
$76,916
+84%
Advertising & Promotion
$0
$58
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,138
$23,169
+460%
Total Expenses
$69,539
$156,043
+124%
Net income
2023
2024
Change
Net income
-$5,997
+$4,582
-176%