Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,010
Program Services
70%
Contributions
22%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,672
Other
63%
Fees to Service Providers
18%
Grants
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,449
$3,525
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,762
$11,192
-90%
Membership Dues
$0
$0
-
Investments
$1,233
$1,293
+5%
Other
$0
$0
-
Total Revenues
$117,444
$16,010
-86%
Expenses
2023
2024
Change
Grants
$2,799
$2,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,260
$4,858
+14%
Advertising & Promotion
$1,943
$480
-75%
Offices, Occupancy & IT
$2,114
$2,099
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,910
$16,735
-88%
Total Expenses
$151,026
$26,672
-82%
Net income
2023
2024
Change
Net income
-$33,582
-$10,662
+68%