Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,566
Contributions
84%
Fundraising Events
10%
Other
5%
Membership Dues
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Expenses in 2024
$164,541
Offices, Occupancy & IT
80%
Other
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,739
$113,764
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,367
-
Program Services
$20,623
$303
-99%
Membership Dues
$1,615
$1,350
-16%
Investments
$0
$491
-
Other
$500
$6,291
+1158%
Total Revenues
$84,477
$135,566
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$995
-
Advertising & Promotion
$176
$150
-15%
Offices, Occupancy & IT
$7,942
$132,138
+1564%
Interest
$0
$0
-
Depreciation
$152
$0
-100%
Other
$10,778
$31,258
+190%
Total Expenses
$19,048
$164,541
+764%
Net income
2023
2024
Change
Net income
+$65,429
-$28,975
-144%