Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,156
Contributions
70%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,087
Salaries & Benefits
45%
Fees to Service Providers
29%
Other
27%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$140,220
+2704%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,820
$57,143
-10%
Membership Dues
$168,000
$0
-100%
Investments
$0
$1,793
-
Other
$0
$0
-
Total Revenues
$236,820
$199,156
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$86,671
-
Fees to Service Providers
$131,023
$55,387
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,948
$52,029
-29%
Total Expenses
$203,971
$194,087
-5%
Net income
2023
2024
Change
Net income
+$32,849
+$5,069
-85%