Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,734
Program Services
69%
Contributions
29%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$132,036
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,114
$53,015
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,742
$125,307
+15%
Membership Dues
$931
$2,204
+137%
Investments
$0
$0
-
Other
$259
$1,208
+366%
Total Revenues
$162,046
$181,734
+12%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,485
$2,463
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,859
$129,573
+14%
Total Expenses
$117,644
$132,036
+12%
Net income
2023
2024
Change
Net income
+$44,402
+$49,698
+12%