Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,532
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,441
Offices, Occupancy & IT
56%
Other
42%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,250
$53,937
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,440
$47,595
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,690
$101,532
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250
$0
-100%
Fees to Service Providers
$1,192
$2,575
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,432
$55,556
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,952
$41,310
+48%
Total Expenses
$82,826
$99,441
+20%
Net income
2023
2024
Change
Net income
+$7,864
+$2,091
-73%