Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,763
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$126,796
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,826
$42,763
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,826
$42,763
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,098
$88,871
-12%
Fees to Service Providers
$3,500
$7,319
+109%
Advertising & Promotion
$9,442
$290
-97%
Offices, Occupancy & IT
$12,664
$11,850
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,051
$18,466
-46%
Total Expenses
$160,755
$126,796
-21%
Net income
2023
2024
Change
Net income
-$111,929
-$84,033
+25%