Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,823
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$448,527
Salaries & Benefits
62%
Fees to Service Providers
22%
Other
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,050
$56,823
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,050
$56,823
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,700
$276,339
-21%
Fees to Service Providers
$195,509
$99,940
-49%
Advertising & Promotion
$11
$0
-100%
Offices, Occupancy & IT
$25,637
$15,401
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,791
$56,847
-36%
Total Expenses
$658,648
$448,527
-32%
Net income
2023
2024
Change
Net income
-$615,598
-$391,704
+36%