Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,502
Program Services
60%
Contributions
28%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,007
Offices, Occupancy & IT
55%
Other
42%
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
$2,491
$15,370
+517%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,683
$32,481
-1%
Membership Dues
$0
$0
-
Investments
$1,910
$2,187
+15%
Other
$8,893
$4,464
-50%
Total Revenues
$45,977
$54,502
+19%
Expenses
2023
2024
Change
Grants
$700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,387
-
Advertising & Promotion
$1,755
$130
-93%
Offices, Occupancy & IT
$27,346
$25,781
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,830
$19,709
-14%
Total Expenses
$52,631
$47,007
-11%
Net income
2023
2024
Change
Net income
-$6,654
+$7,495
-213%