Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,695
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$22,719
Other
61%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,075
$1,739
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,387
$16,956
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,462
$18,695
-87%
Expenses
2023
2024
Change
Grants
$726
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,024
$6,424
-89%
Fees to Service Providers
$52,278
$0
-100%
Advertising & Promotion
$1,386
$0
-100%
Offices, Occupancy & IT
$3,531
$2,517
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,307
$13,778
-20%
Total Expenses
$133,252
$22,719
-83%
Net income
2023
2024
Change
Net income
+$6,210
-$4,024
-165%