Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,638
Contributions
65%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,651
Offices, Occupancy & IT
51%
Other
42%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,229
$35,025
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,065
$18,540
-12%
Membership Dues
$0
$0
-
Investments
$65
$73
+12%
Other
$0
$0
-
Total Revenues
$57,359
$53,638
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,061
$5,251
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,441
$36,278
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,692
$30,122
+1%
Total Expenses
$82,194
$71,651
-13%
Net income
2023
2024
Change
Net income
-$24,835
-$18,013
+27%