Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,228
Contributions
58%
Program Services
41%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,079
Salaries & Benefits
71%
Other
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,516
$35,415
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,081
$24,815
-18%
Membership Dues
$0
$0
-
Investments
$2,136
$998
-53%
Other
$0
$0
-
Total Revenues
$189,733
$61,228
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,343
$124,672
-4%
Fees to Service Providers
$634
$5,481
+765%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,590
$3,765
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,101
$42,161
-41%
Total Expenses
$205,668
$176,079
-14%
Net income
2023
2024
Change
Net income
-$15,935
-$114,851
-621%