Income Statement

Fiscal Year: 2024
Revenues in 2024
$65,250
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$149,836
Fees to Service Providers
40%
Salaries & Benefits
32%
Other
27%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,500
$65,250
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,500
$65,250
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$60,200
$60,340
+0%
Advertising & Promotion
$91
$1,010
+1010%
Offices, Occupancy & IT
$1,278
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,812
$40,486
+418%
Total Expenses
$117,381
$149,836
+28%
Net income
2023
2024
Change
Net income
+$37,119
-$84,586
-328%