Income Statement
Fiscal Year: 2024
Revenues in 2024
$131,322
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$204,255
Other
79%
Salaries & Benefits
14%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,463
$131,322
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,463
$131,322
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,248
$28,045
-47%
Fees to Service Providers
$8,535
$8,522
0%
Advertising & Promotion
$2,217
$5,050
+128%
Offices, Occupancy & IT
$9,000
$2,250
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,061
$160,388
+1%
Total Expenses
$231,061
$204,255
-12%
Net income
2023
2024
Change
Net income
-$44,598
-$72,933
-64%
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