Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,883
Contributions
69%
Program Services
27%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,505
Fees to Service Providers
56%
Other
24%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,475
$36,010
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,498
$13,757
-36%
Membership Dues
$0
$0
-
Investments
$1,625
$2,116
+30%
Other
$0
$0
-
Total Revenues
$53,598
$51,883
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,000
$34,400
-2%
Advertising & Promotion
$4,216
$5,389
+28%
Offices, Occupancy & IT
$6,707
$6,839
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,398
$14,877
+11%
Total Expenses
$59,321
$61,505
+4%
Net income
2023
2024
Change
Net income
-$5,723
-$9,622
-68%