Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,855
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,876
Advertising & Promotion
38%
Grants
33%
Fees to Service Providers
16%
Salaries & Benefits
12%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,456
$16,200
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$990
$655
-34%
Other
$0
$0
-
Total Revenues
$86,946
$16,855
-81%
Expenses
2023
2024
Change
Grants
$8,500
$16,000
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$8,031
$7,870
-2%
Advertising & Promotion
$12,070
$18,548
+54%
Offices, Occupancy & IT
$0
$129
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,502
$329
-78%
Total Expenses
$30,103
$48,876
+62%
Net income
2023
2024
Change
Net income
+$56,843
-$32,021
-156%