Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,312
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,423
Other
67%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,838
$176,312
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$184,843
$176,312
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,577
$59,677
+7%
Fees to Service Providers
$3,300
$0
-100%
Advertising & Promotion
$2,654
$545
-79%
Offices, Occupancy & IT
$27,965
$9,090
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,528
$139,111
-8%
Total Expenses
$240,024
$208,423
-13%
Net income
2023
2024
Change
Net income
-$55,181
-$32,111
+42%