Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,308
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$76,841
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,739
$68,391
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$917
-
Total Revenues
$94,739
$69,308
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$38,598
+197%
Fees to Service Providers
$11,330
$4,052
-64%
Advertising & Promotion
$1,640
$1,057
-36%
Offices, Occupancy & IT
$7,219
$5,068
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,328
$28,066
-30%
Total Expenses
$73,517
$76,841
+5%
Net income
2023
2024
Change
Net income
+$21,222
-$7,533
-135%