Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,648
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$214,036
Other
78%
Salaries & Benefits
17%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$830,475
$238,650
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,244
$11,998
-21%
Total Revenues
$845,719
$250,648
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,973
$35,600
-15%
Fees to Service Providers
$11,270
$9,220
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,312
$2,073
+58%
Other
$52,164
$167,143
+220%
Total Expenses
$106,719
$214,036
+101%
Net income
2023
2024
Change
Net income
+$739,000
+$36,612
-95%