Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,421
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$717,672
Salaries & Benefits
41%
Other
34%
Offices, Occupancy & IT
23%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,307,821
$465,169
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$542
$252
-54%
Other
$0
$0
-
Total Revenues
$1,308,363
$465,421
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,687
$295,021
-59%
Fees to Service Providers
$4,390
$4,359
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,568
$164,622
-13%
Interest
$0
$0
-
Depreciation
$7,933
$6,513
-18%
Other
$506,548
$247,157
-51%
Total Expenses
$1,431,126
$717,672
-50%
Net income
2023
2024
Change
Net income
-$122,763
-$252,251
-105%