Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,134
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$269,933
Offices, Occupancy & IT
57%
Advertising & Promotion
18%
Other
16%
Grants
6%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,450
$276,534
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,044
$1,600
-47%
Total Revenues
$137,494
$278,134
+102%
Expenses
2023
2024
Change
Grants
$54,200
$16,711
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,784
$199
-95%
Advertising & Promotion
$0
$47,628
-
Offices, Occupancy & IT
$105,673
$154,004
+46%
Interest
$0
$0
-
Depreciation
$7,116
$7,485
+5%
Other
$15,041
$43,906
+192%
Total Expenses
$185,814
$269,933
+45%
Net income
2023
2024
Change
Net income
-$48,320
+$8,201
-117%