Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,786
Contributions
86%
Program Services
8%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,099
Other
43%
Grants
30%
Fees to Service Providers
27%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,267
$103,841
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,000
$9,944
-29%
Membership Dues
$0
$0
-
Investments
$0
$300
-
Other
$53,393
$6,701
-87%
Total Revenues
$325,660
$120,786
-63%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$193,100
$17,877
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,855
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,040
$28,222
-15%
Total Expenses
$230,995
$66,099
-71%
Net income
2023
2024
Change
Net income
+$94,665
+$54,687
-42%