Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,024
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,533
Other
57%
Fees to Service Providers
21%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,631
$24,400
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,440
$1,624
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$67,071
$26,024
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,393
$4,442
-89%
Fees to Service Providers
$10,651
$4,852
-54%
Advertising & Promotion
$4,469
$0
-100%
Offices, Occupancy & IT
$9,611
$900
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,671
$13,339
-50%
Total Expenses
$90,795
$23,533
-74%
Net income
2023
2024
Change
Net income
-$23,724
+$2,491
-110%