Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$126,270
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,935
Other
63%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,338
$115,060
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,573
$11,210
-90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$298,911
$126,270
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,917
$16,534
-69%
Advertising & Promotion
$10,595
$609
-94%
Offices, Occupancy & IT
$54,758
$14,321
-74%
Interest
$0
$0
-
Depreciation
$3,819
$0
-100%
Other
$146,748
$53,471
-64%
Total Expenses
$268,837
$84,935
-68%
Net income
2023
2024
Change
Net income
+$30,074
+$41,335
+37%