Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$77,047
Contributions
71%
Program Services
17%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,588
Other
40%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,662
$54,802
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,874
$13,449
-61%
Membership Dues
$0
$0
-
Investments
$5,667
$8,796
+55%
Other
$100
$0
-100%
Total Revenues
$177,303
$77,047
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,833
-
Fees to Service Providers
$40,908
$13,488
-67%
Advertising & Promotion
$15,724
$3,192
-80%
Offices, Occupancy & IT
$8,984
$18,029
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,572
$51,046
-74%
Total Expenses
$262,188
$127,588
-51%
Net income
2023
2024
Change
Net income
-$84,885
-$50,541
+40%