Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,593
Contributions
64%
Program Services
25%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,315
Other
91%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,515
$80,317
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,432
$31,504
-35%
Membership Dues
$0
$0
-
Investments
$7,206
$8,347
+16%
Other
$1,742
$5,425
+211%
Total Revenues
$108,895
$125,593
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,613
$5,015
-63%
Advertising & Promotion
$17,356
$6,060
-65%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,904
$108,240
+27%
Total Expenses
$115,873
$119,315
+3%
Net income
2023
2024
Change
Net income
-$6,978
+$6,278
-190%