Income Statement

Fiscal Year: 2024
Revenues in 2024
$55,874
Contributions
56%
Other
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,626
Other
50%
Interest
32%
Fees to Service Providers
11%
Depreciation
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$106,202
$31,074
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,000
$24,800
+65%
Total Revenues
$121,202
$55,874
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,184
$9,604
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150
$92
-39%
Interest
$30,338
$28,362
-7%
Depreciation
$9,110
$6,645
-27%
Other
$50,635
$44,923
-11%
Total Expenses
$98,417
$89,626
-9%
Net income
2023
2024
Change
Net income
+$22,785
-$33,752
-248%