Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,307
Contributions
90%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,917
Salaries & Benefits
33%
Other
30%
Offices, Occupancy & IT
21%
Fees to Service Providers
14%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,860
$48,875
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,519
-
Membership Dues
$0
$0
-
Investments
$0
$913
-
Other
$8,837
$0
-100%
Total Revenues
$112,697
$54,307
-52%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,068
$27,600
+129%
Fees to Service Providers
$11,095
$11,434
+3%
Advertising & Promotion
$1,140
$660
-42%
Offices, Occupancy & IT
$16,395
$17,410
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,847
$24,813
+9%
Total Expenses
$63,545
$83,917
+32%
Net income
2023
2024
Change
Net income
+$49,152
-$29,610
-160%