Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,557
Program Services
51%
Contributions
48%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,669
Salaries & Benefits
62%
Fees to Service Providers
24%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,198
$9,450
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,500
$10,000
-49%
Membership Dues
$0
$0
-
Investments
$16
$9
-44%
Other
$0
$98
-
Total Revenues
$87,714
$19,557
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,438
$32,726
-26%
Fees to Service Providers
$0
$12,620
-
Advertising & Promotion
$443
$396
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,476
$6,927
-40%
Total Expenses
$56,357
$52,669
-7%
Net income
2023
2024
Change
Net income
+$31,357
-$33,112
-206%