Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$211,498
Salaries & Benefits
51%
Grants
24%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,913
$112,500
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$191,915
$112,500
-41%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,174
$108,627
+0%
Fees to Service Providers
$6,458
$5,000
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,925
$21,503
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,629
$26,368
-5%
Total Expenses
$190,186
$211,498
+11%
Net income
2023
2024
Change
Net income
+$1,729
-$98,998
-5826%