Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$187,396
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,577
Fees to Service Providers
49%
Offices, Occupancy & IT
42%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,975
$109,233
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,076
$78,163
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,051
$187,396
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,300
$87,100
-8%
Advertising & Promotion
$1,982
$1,657
-16%
Offices, Occupancy & IT
$64,855
$76,240
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,706
$14,580
-1%
Total Expenses
$175,843
$179,577
+2%
Net income
2023
2024
Change
Net income
-$10,792
+$7,819
-172%