Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,057
Contributions
53%
Program Services
27%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,438
Other
66%
Salaries & Benefits
27%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,902
$38,371
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,000
-
Membership Dues
$0
$0
-
Investments
$975
$971
0%
Other
$9,470
$13,715
+45%
Total Revenues
$68,347
$73,057
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,395
-
Fees to Service Providers
$36,425
$6,352
-83%
Advertising & Promotion
$2,669
$3,305
+24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,941
$90,386
+46%
Total Expenses
$101,035
$136,438
+35%
Net income
2023
2024
Change
Net income
-$32,688
-$63,381
-94%