Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,946
Contributions
75%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,440
Offices, Occupancy & IT
43%
Fees to Service Providers
34%
Other
20%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,155
$7,486
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,795
$2,455
-64%
Membership Dues
$0
$0
-
Investments
$7
$5
-29%
Other
$0
$0
-
Total Revenues
$14,957
$9,946
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,950
$4,600
-49%
Advertising & Promotion
$1,048
$312
-70%
Offices, Occupancy & IT
$5,330
$5,841
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,487
$2,687
-40%
Total Expenses
$19,815
$13,440
-32%
Net income
2023
2024
Change
Net income
-$4,858
-$3,494
+28%