Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,165
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,489
Other
53%
Fees to Service Providers
32%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,611
$83,807
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,409
$35,358
+554%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,020
$119,165
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$19,000
-27%
Fees to Service Providers
$33,453
$39,868
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,486
$66,621
+8%
Total Expenses
$120,939
$125,489
+4%
Net income
2023
2024
Change
Net income
-$10,919
-$6,324
+42%