Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,119
Contributions
70%
Program Services
11%
Investments
11%
Membership Dues
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$67,717
Other
79%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,912
$46,929
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,785
$7,693
-69%
Membership Dues
$10,475
$4,619
-56%
Investments
$30
$7,277
+24157%
Other
$0
$601
-
Total Revenues
$87,202
$67,119
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$741
$7,249
+878%
Advertising & Promotion
$187
$687
+267%
Offices, Occupancy & IT
$1,350
$6,513
+382%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,909
$53,268
+9%
Total Expenses
$51,187
$67,717
+32%
Net income
2023
2024
Change
Net income
+$36,015
-$598
-102%