Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,935
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,237
Other
61%
Fees to Service Providers
33%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,500
$36,500
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,737
$4,435
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,237
$40,935
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,540
$17,588
-18%
Advertising & Promotion
$1,408
$700
-50%
Offices, Occupancy & IT
$2,000
$2,400
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,841
$32,549
-12%
Total Expenses
$61,789
$53,237
-14%
Net income
2023
2024
Change
Net income
+$24,448
-$12,302
-150%