Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,478
Program Services
85%
Contributions
9%
Fundraising Events
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$67,506
Other
75%
Grants
16%
Advertising & Promotion
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$5,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,398
-
Program Services
$74,735
$47,961
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,707
$1,119
-34%
Total Revenues
$91,442
$56,478
-38%
Expenses
2023
2024
Change
Grants
$0
$11,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,791
$1,815
-62%
Advertising & Promotion
$250
$3,722
+1389%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,075
$50,869
-39%
Total Expenses
$88,116
$67,506
-23%
Net income
2023
2024
Change
Net income
+$3,326
-$11,028
-432%