Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,423
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,387
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,133
$152,423
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,133
$152,423
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,000
$65,800
+27%
Fees to Service Providers
$86,477
$4,403
-95%
Advertising & Promotion
$506
$454
-10%
Offices, Occupancy & IT
$12,863
$7,800
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,883
$39,930
-55%
Total Expenses
$239,729
$118,387
-51%
Net income
2023
2024
Change
Net income
-$111,596
+$34,036
-130%