Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,239
Program Services
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,757
Fees to Service Providers
85%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$10,500
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,876
$31,735
-43%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$5
$0
-100%
Total Revenues
$60,881
$42,239
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,381
$0
-100%
Fees to Service Providers
$0
$40,430
-
Advertising & Promotion
$113
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,394
$7,327
-45%
Total Expenses
$62,888
$47,757
-24%
Net income
2023
2024
Change
Net income
-$2,007
-$5,518
-175%