Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$63,768
Program Services
51%
Contributions
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$80,179
Other
68%
Offices, Occupancy & IT
31%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,000
$30,850
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,101
$32,467
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19
$451
+2274%
Total Revenues
$105,120
$63,768
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,298
$376
-84%
Offices, Occupancy & IT
$3,275
$25,224
+670%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,917
$54,579
-1%
Total Expenses
$60,490
$80,179
+33%
Net income
2023
2024
Change
Net income
+$44,630
-$16,411
-137%