Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,254
Contributions
97%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$52,169
Other
44%
Fees to Service Providers
38%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,852
$36,077
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$459
-
Program Services
$0
$0
-
Membership Dues
$0
$60
-
Investments
$65
$64
-2%
Other
$1,084
$594
-45%
Total Revenues
$77,001
$37,254
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,850
$20,000
+19%
Advertising & Promotion
$2,083
$1,833
-12%
Offices, Occupancy & IT
$4,340
$7,407
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,772
$22,929
+95%
Total Expenses
$35,045
$52,169
+49%
Net income
2023
2024
Change
Net income
+$41,956
-$14,915
-136%