Income Statement
Fiscal Year: 2024
Revenues in 2024
$5,294
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$38,605
Salaries & Benefits
67%
Other
32%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,879
$5,294
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$79,140
$0
-100%
Total Revenues
$87,019
$5,294
-94%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,904
$26,043
+14%
Fees to Service Providers
$330
$330
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$790
$0
-100%
Interest
$0
$0
-
Depreciation
$224
$0
-100%
Other
$16,735
$12,232
-27%
Total Expenses
$60,983
$38,605
-37%
Net income
2023
2024
Change
Net income
+$26,036
-$33,311
-228%
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