Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,701
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,586
Other
89%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,182
$37,175
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,633
$111,526
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,815
$148,701
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,202
$20,487
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,550
$169,099
-2%
Total Expenses
$185,102
$189,586
+2%
Net income
2023
2024
Change
Net income
-$13,287
-$40,885
-208%