Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,053
Program Services
62%
Fundraising Events
20%
Contributions
10%
Investments
8%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,207
Salaries & Benefits
44%
Other
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$7,900
-
Program Services
$108,845
$24,872
-77%
Membership Dues
$0
$0
-
Investments
$3,174
$3,281
+3%
Other
$49,135
$0
-100%
Total Revenues
$161,154
$40,053
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,112
$29,774
-79%
Fees to Service Providers
$3,150
$3,000
-5%
Advertising & Promotion
$0
$192
-
Offices, Occupancy & IT
$20,018
$6,431
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,745
$27,810
-12%
Total Expenses
$199,025
$67,207
-66%
Net income
2023
2024
Change
Net income
-$37,871
-$27,154
+28%