Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,542
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,897
Other
54%
Offices, Occupancy & IT
41%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,536
$89,035
+63%
Government Grants
$74,370
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$6,507
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,106
$0
-100%
Total Revenues
$130,012
$95,542
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,925
$3,000
-94%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$49,250
$27,231
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,614
$35,666
-3%
Total Expenses
$133,189
$65,897
-51%
Net income
2023
2024
Change
Net income
-$3,177
+$29,645
-1033%