Income Statement

Fiscal Year: 2024
Revenues in 2024
$65,235
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,127
Salaries & Benefits
50%
Other
45%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,896
$65,235
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,000
$0
-100%
Total Revenues
$65,896
$65,235
-1%
Expenses
2023
2024
Change
Grants
$9,765
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,684
$35,108
+1%
Fees to Service Providers
$842
$275
-67%
Advertising & Promotion
$430
$355
-17%
Offices, Occupancy & IT
$2,524
$2,505
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,141
$31,884
+58%
Total Expenses
$68,386
$70,127
+3%
Net income
2023
2024
Change
Net income
-$2,490
-$4,892
-96%