Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,870
Contributions
66%
Program Services
25%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,870
Other
95%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,105
$110,658
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,119
$41,750
+275%
Membership Dues
$0
$0
-
Investments
$0
$16,462
-
Other
$0
$0
-
Total Revenues
$133,224
$168,870
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,280
$0
-100%
Fees to Service Providers
$29,476
$1,200
-96%
Advertising & Promotion
$3,499
$3,167
-9%
Offices, Occupancy & IT
$6,273
$4,247
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,166
$160,256
+1335%
Total Expenses
$145,694
$168,870
+16%
Net income
2023
2024
Change
Net income
-$12,470
+$0
-100%