Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,879
Contributions
42%
Program Services
39%
Other
15%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$73,402
Other
89%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,925
$42,575
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,785
$40,030
+9%
Membership Dues
$4,167
$4,083
-2%
Investments
$2
$0
-100%
Other
$9,600
$15,191
+58%
Total Revenues
$78,479
$101,879
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,927
$7,458
-25%
Advertising & Promotion
$32
$527
+1547%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,192
$65,417
-25%
Total Expenses
$97,151
$73,402
-24%
Net income
2023
2024
Change
Net income
-$18,672
+$28,477
-253%