Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,092
Contributions
64%
Program Services
35%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,481
Other
66%
Fees to Service Providers
27%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,750
$44,450
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,637
$23,839
-11%
Membership Dues
$0
$0
-
Investments
$1,079
$803
-26%
Other
$0
$0
-
Total Revenues
$102,466
$69,092
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$6,250
-58%
Fees to Service Providers
$27,875
$27,391
-2%
Advertising & Promotion
$838
$400
-52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,603
$66,440
+10%
Total Expenses
$104,316
$100,481
-4%
Net income
2023
2024
Change
Net income
-$1,850
-$31,389
-1597%