Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,101
Program Services
72%
Contributions
25%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,625
Other
60%
Fees to Service Providers
22%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,020
$9,696
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,364
$28,096
+7%
Membership Dues
$0
$0
-
Investments
$844
$1,309
+55%
Other
$0
$0
-
Total Revenues
$37,228
$39,101
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,521
$16,485
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,290
$14,160
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,186
$45,980
0%
Total Expenses
$81,997
$76,625
-7%
Net income
2023
2024
Change
Net income
-$44,769
-$37,524
+16%