Income Statement

Fiscal Year: 2024
Revenues in 2024
$77,410
Program Services
60%
Contributions
36%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,439
Offices, Occupancy & IT
50%
Other
46%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,050
$28,056
+210%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,220
$46,567
+71%
Membership Dues
$0
$0
-
Investments
$1,632
$2,787
+71%
Other
$0
$0
-
Total Revenues
$37,902
$77,410
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,375
$1,630
-31%
Advertising & Promotion
$0
$506
-
Offices, Occupancy & IT
$53,505
$26,110
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,656
$24,193
+127%
Total Expenses
$66,536
$52,439
-21%
Net income
2023
2024
Change
Net income
-$28,634
+$24,971
-187%