Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,950
Program Services
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,587
Other
46%
Offices, Occupancy & IT
43%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,548
$31,261
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,003
$81,515
+51%
Membership Dues
$0
$0
-
Investments
$22
$174
+691%
Other
$0
$0
-
Total Revenues
$87,573
$112,950
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$912
$12,094
+1226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,426
$45,256
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,972
$48,237
+110%
Total Expenses
$59,310
$105,587
+78%
Net income
2023
2024
Change
Net income
+$28,263
+$7,363
-74%