Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,270
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,262
Grants
52%
Fees to Service Providers
25%
Other
22%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,754
$148,001
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,737
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$269
-
Other
$0
$0
-
Total Revenues
$135,491
$148,270
+9%
Expenses
2023
2024
Change
Grants
$9,375
$52,345
+458%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,654
$25,259
-41%
Advertising & Promotion
$152
$152
+0%
Offices, Occupancy & IT
$0
$1,200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,559
$22,306
-50%
Total Expenses
$96,740
$101,262
+5%
Net income
2023
2024
Change
Net income
+$38,751
+$47,008
+21%