Income Statement

Fiscal Year: 2024
Revenues in 2024
$55,629
Contributions
77%
Program Services
23%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,717
Fees to Service Providers
84%
Other
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,460
$42,979
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,306
$12,627
-57%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$200
$20
-90%
Total Revenues
$67,970
$55,629
-18%
Expenses
2023
2024
Change
Grants
$790
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,369
$50,977
-34%
Advertising & Promotion
$1,671
$740
-56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,278
$9,000
-48%
Total Expenses
$97,108
$60,717
-37%
Net income
2023
2024
Change
Net income
-$29,138
-$5,088
+83%