Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,578
Contributions
63%
Other
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$31,117
Salaries & Benefits
59%
Fees to Service Providers
23%
Other
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,882
$17,386
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,678
$0
-100%
Other
$5,995
$10,192
+70%
Total Revenues
$61,555
$27,578
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,541
$18,214
-61%
Fees to Service Providers
$13,294
$7,242
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$615
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,334
$5,661
-45%
Total Expenses
$70,784
$31,117
-56%
Net income
2023
2024
Change
Net income
-$9,229
-$3,539
+62%