Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,017
Contributions
84%
Fundraising Events
13%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,436
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
21%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,666
$92,702
-65%
Government Grants
$16,000
$0
-100%
Fundraising Events
$0
$14,532
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365
$3,347
+817%
Other
$12,484
$436
-97%
Total Revenues
$295,515
$111,017
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,585
$27,346
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$63
$799
+1168%
Offices, Occupancy & IT
$17,242
$10,916
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,100
$13,375
+1116%
Total Expenses
$46,990
$52,436
+12%
Net income
2023
2024
Change
Net income
+$248,525
+$58,581
-76%