Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,432
Contributions
54%
Investments
41%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,494
Salaries & Benefits
74%
Fees to Service Providers
16%
Other
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,869
$4,561
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,268
$433
-81%
Membership Dues
$0
$0
-
Investments
$5
$3,438
+68660%
Other
$0
$0
-
Total Revenues
$24,142
$8,432
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,681
$8,513
-33%
Fees to Service Providers
$2,879
$1,810
-37%
Advertising & Promotion
$881
$322
-63%
Offices, Occupancy & IT
$347
$100
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$581
$749
+29%
Total Expenses
$17,369
$11,494
-34%
Net income
2023
2024
Change
Net income
+$6,773
-$3,062
-145%