Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,698
Program Services
63%
Contributions
28%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,831
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,084
$35,336
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,265
$80,879
+15%
Membership Dues
$0
$0
-
Investments
$329
$3,483
+959%
Other
$7,000
$8,000
+14%
Total Revenues
$117,678
$127,698
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,305
$1,670
+28%
Advertising & Promotion
$7,545
$2,668
-65%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,872
$101,493
-3%
Total Expenses
$113,722
$105,831
-7%
Net income
2023
2024
Change
Net income
+$3,956
+$21,867
+453%