Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,116
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$74,554
Fees to Service Providers
49%
Other
35%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,822
$33,313
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,121
$27,803
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,943
$61,116
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,989
$36,870
+184%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,264
$11,725
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,142
$25,959
+2173%
Total Expenses
$31,395
$74,554
+137%
Net income
2023
2024
Change
Net income
+$54,548
-$13,438
-125%