Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,834
Contributions
81%
Fundraising Events
18%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$139,160
Salaries & Benefits
80%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,935
$68,291
-29%
Government Grants
$0
$0
-
Fundraising Events
$21,585
$15,210
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,392
$333
-76%
Total Revenues
$118,912
$83,834
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$270
-
Salaries & Benefits
$87,276
$111,436
+28%
Fees to Service Providers
$0
$612
-
Advertising & Promotion
$207
$1,294
+525%
Offices, Occupancy & IT
$6,591
$16,869
+156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,574
$8,679
-78%
Total Expenses
$133,648
$139,160
+4%
Net income
2023
2024
Change
Net income
-$14,736
-$55,326
-275%