Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,189
Contributions
86%
Investments
7%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,087
Fees to Service Providers
85%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,207
$20,012
-21%
Government Grants
$0
$0
-
Fundraising Events
$6,418
$0
-100%
Program Services
$3,734
$1,492
-60%
Membership Dues
$0
$0
-
Investments
$195
$1,685
+764%
Other
$104
$0
-100%
Total Revenues
$35,658
$23,189
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,519
$16,144
+90%
Advertising & Promotion
$1,767
$325
-82%
Offices, Occupancy & IT
$265
$540
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,442
$2,078
-40%
Total Expenses
$13,993
$19,087
+36%
Net income
2023
2024
Change
Net income
+$21,665
+$4,102
-81%