Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,100
Contributions
91%
Investments
5%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,383
Other
57%
Salaries & Benefits
43%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,204
$36,627
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,350
-
Membership Dues
$0
$0
-
Investments
$1,594
$1,966
+23%
Other
$0
$157
-
Total Revenues
$47,798
$40,100
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,650
$32,195
+155%
Fees to Service Providers
$939
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,569
$43,188
-1%
Total Expenses
$57,158
$75,383
+32%
Net income
2023
2024
Change
Net income
-$9,360
-$35,283
-277%