Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,502
Contributions
79%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$375,182
Offices, Occupancy & IT
53%
Other
44%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,694
$157,805
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,737
$40,547
-60%
Membership Dues
$0
$0
-
Investments
$1
$150
+14900%
Other
$326
$0
-100%
Total Revenues
$294,758
$198,502
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,683
$2,338
-97%
Advertising & Promotion
$21,028
$5,964
-72%
Offices, Occupancy & IT
$10,186
$199,990
+1863%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,200
$166,890
+1164%
Total Expenses
$128,097
$375,182
+193%
Net income
2023
2024
Change
Net income
+$166,661
-$176,680
-206%