Income Statement
Fiscal Year: 2024
Revenues in 2024
$144,554
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,020
Grants
35%
Salaries & Benefits
34%
Other
27%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,066
$114,014
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$30,540
-
Total Revenues
$199,066
$144,554
-27%
Expenses
2023
2024
Change
Grants
$0
$40,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,557
-
Fees to Service Providers
$3,058
$4,141
+35%
Advertising & Promotion
$104,202
$0
-100%
Offices, Occupancy & IT
$82,783
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,561
$30,922
+261%
Total Expenses
$198,604
$114,020
-43%
Net income
2023
2024
Change
Net income
+$462
+$30,534
+6509%
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