Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,394
Contributions
58%
Investments
29%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,291
Salaries & Benefits
63%
Other
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330
$2,551
+673%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,437
$574
-94%
Membership Dues
$0
$0
-
Investments
$1,436
$1,269
-12%
Other
$0
$0
-
Total Revenues
$11,203
$4,394
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$9,000
+50%
Fees to Service Providers
$599
$614
+3%
Advertising & Promotion
$13
$0
-100%
Offices, Occupancy & IT
$600
$600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,313
$4,077
-67%
Total Expenses
$19,525
$14,291
-27%
Net income
2023
2024
Change
Net income
-$8,322
-$9,897
-19%