Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,903
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$52,104
Fees to Service Providers
68%
Other
21%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,716
$36,678
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,091
$21,225
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,807
$57,903
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,937
$35,217
-48%
Advertising & Promotion
$0
$72
-
Offices, Occupancy & IT
$6,250
$6,000
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,235
$10,815
+73%
Total Expenses
$80,422
$52,104
-35%
Net income
2023
2024
Change
Net income
-$18,615
+$5,799
-131%