Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,741
Program Services
92%
Contributions
5%
Other
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$68,419
Other
67%
Offices, Occupancy & IT
25%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,468
$2,686
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,047
$50,357
-21%
Membership Dues
$0
$585
-
Investments
$0
$0
-
Other
$0
$1,113
-
Total Revenues
$77,515
$54,741
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$470
$0
-100%
Advertising & Promotion
$4,268
$5,395
+26%
Offices, Occupancy & IT
$13,903
$17,244
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,130
$45,780
+1%
Total Expenses
$63,771
$68,419
+7%
Net income
2023
2024
Change
Net income
+$13,744
-$13,678
-200%