Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,938
Program Services
95%
Contributions
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$75,445
Other
89%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,724
$5,500
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,465
$131,644
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,282
$1,794
-125%
Total Revenues
$134,907
$138,938
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,380
$6,610
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,805
$1,960
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,691
$66,875
-4%
Total Expenses
$89,876
$75,445
-16%
Net income
2023
2024
Change
Net income
+$45,031
+$63,493
+41%