Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,800
Program Services
54%
Contributions
41%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,135
Grants
57%
Fees to Service Providers
36%
Advertising & Promotion
8%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,706
$14,590
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,918
$19,178
-53%
Membership Dues
$0
$0
-
Investments
$131
$0
-100%
Other
-$5,763
$2,032
-135%
Total Revenues
$41,992
$35,800
-15%
Expenses
2023
2024
Change
Grants
$0
$12,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,394
$7,864
-88%
Advertising & Promotion
$2,206
$1,671
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$67,600
$22,135
-67%
Net income
2023
2024
Change
Net income
-$25,608
+$13,665
-153%