Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,927
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$162,097
Salaries & Benefits
77%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,967
$104,927
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,967
$104,927
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,968
$124,388
+15%
Fees to Service Providers
$0
$1,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,654
$30,459
+19%
Total Expenses
$139,622
$162,097
+16%
Net income
2023
2024
Change
Net income
-$21,655
-$57,170
-164%