Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,607
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$66,075
Fees to Service Providers
67%
Other
25%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,368
$39,676
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,913
$29,931
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,281
$69,607
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,211
$43,945
-7%
Advertising & Promotion
$1,010
$664
-34%
Offices, Occupancy & IT
$19,943
$5,270
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,352
$16,196
-43%
Total Expenses
$96,516
$66,075
-32%
Net income
2023
2024
Change
Net income
+$7,765
+$3,532
-55%