Income Statement
Fiscal Year: 2024
Revenues in 2024
$46,034
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$46,183
Offices, Occupancy & IT
55%
Other
19%
Salaries & Benefits
15%
Advertising & Promotion
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,504
$46,034
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54
$0
-100%
Total Revenues
$80,558
$46,034
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,637
$6,997
-79%
Fees to Service Providers
$1,600
$800
-50%
Advertising & Promotion
$4,691
$4,521
-4%
Offices, Occupancy & IT
$23,056
$25,276
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,563
$8,589
-66%
Total Expenses
$87,547
$46,183
-47%
Net income
2023
2024
Change
Net income
-$6,989
-$149
+98%
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