Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,756
Contributions
91%
Program Services
5%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$75,352
Other
74%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,100
$85,100
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,696
$4,461
-5%
Membership Dues
$1,075
$365
-66%
Investments
$0
$0
-
Other
$7,980
$3,830
-52%
Total Revenues
$56,851
$93,756
+65%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,365
$5,941
+77%
Advertising & Promotion
$8,846
$5,403
-39%
Offices, Occupancy & IT
$7,961
$8,581
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,449
$55,427
-4%
Total Expenses
$80,121
$75,352
-6%
Net income
2023
2024
Change
Net income
-$23,270
+$18,404
-179%