Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,667
Other
75%
Contributions
14%
Program Services
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,730
Other
52%
Offices, Occupancy & IT
44%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
1%
Grants
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139
$7,620
+5382%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,292
$4,954
+116%
Membership Dues
$0
$0
-
Investments
$1,109
$1,080
-3%
Other
$37,817
$40,013
+6%
Total Revenues
$41,357
$53,667
+30%
Expenses
2023
2024
Change
Grants
$0
$350
-
Benefits to Members
$1,600
$742
-54%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$760
-13%
Advertising & Promotion
$237
$1,080
+356%
Offices, Occupancy & IT
$17,841
$27,393
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,482
$32,405
+66%
Total Expenses
$40,035
$62,730
+57%
Net income
2023
2024
Change
Net income
+$1,322
-$9,063
-786%