Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,534
Program Services
97%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,595
Offices, Occupancy & IT
40%
Other
39%
Fees to Service Providers
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,604
$339
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$995
$17,035
+1612%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$174
$160
-8%
Total Revenues
$22,773
$17,534
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,600
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,223
$3,055
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,830
$2,940
-62%
Total Expenses
$14,053
$7,595
-46%
Net income
2023
2024
Change
Net income
+$8,720
+$9,939
+14%