Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,954
Contributions
99%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,126
Other
70%
Salaries & Benefits
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,827
$194,649
+13%
Government Grants
$0
$0
-
Fundraising Events
$8,693
$1,811
-79%
Program Services
$11,307
$494
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,827
$196,954
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,014
$41,590
-50%
Fees to Service Providers
$20,697
$16,949
-18%
Advertising & Promotion
$1,901
$0
-100%
Offices, Occupancy & IT
$11,440
$2,052
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,873
$141,535
+67%
Total Expenses
$202,925
$202,126
0%
Net income
2023
2024
Change
Net income
-$10,098
-$5,172
+49%