Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,200
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,710
Salaries & Benefits
79%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,374
$15,200
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,374
$15,200
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,054
$100,661
+4%
Fees to Service Providers
$4,436
$4,461
+1%
Advertising & Promotion
$206
$0
-100%
Offices, Occupancy & IT
$1,614
$120
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,238
$22,468
-11%
Total Expenses
$128,548
$127,710
-1%
Net income
2023
2024
Change
Net income
-$63,174
-$112,510
-78%