Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,206
Contributions
71%
Fundraising Events
19%
Program Services
9%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,143
Offices, Occupancy & IT
79%
Other
14%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,174
$60,911
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,031
-
Program Services
$21,578
$7,945
-63%
Membership Dues
$0
$0
-
Investments
$964
$1,319
+37%
Other
$0
$0
-
Total Revenues
$120,716
$86,206
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,325
$8,422
+153%
Advertising & Promotion
$1,618
$152
-91%
Offices, Occupancy & IT
$50,511
$88,073
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,427
$15,496
-51%
Total Expenses
$86,881
$112,143
+29%
Net income
2023
2024
Change
Net income
+$33,835
-$25,937
-177%