Income Statement

Fiscal Year: 2024
Revenues in 2024
$55,840
Contributions
86%
Program Services
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,696
Other
80%
Salaries & Benefits
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,212
$48,218
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,527
$7,616
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$545
$6
-99%
Total Revenues
$53,284
$55,840
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,351
$3,009
-93%
Fees to Service Providers
$720
$0
-100%
Advertising & Promotion
$68
$128
+88%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,369
$12,559
-56%
Total Expenses
$71,508
$15,696
-78%
Net income
2023
2024
Change
Net income
-$18,224
+$40,144
-320%