Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,678
Program Services
63%
Contributions
21%
Other
12%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$175,350
Other
72%
Offices, Occupancy & IT
14%
Grants
10%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210
$30,935
+14631%
Government Grants
$0
$0
-
Fundraising Events
$12,078
$6,587
-45%
Program Services
$93,738
$94,450
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,139
$18,706
-28%
Total Revenues
$132,165
$150,678
+14%
Expenses
2023
2024
Change
Grants
$27,077
$17,567
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,452
$7,975
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,129
$24,251
+675%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,179
$125,557
+42%
Total Expenses
$124,837
$175,350
+40%
Net income
2023
2024
Change
Net income
+$7,328
-$24,672
-437%