Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,583
Other
64%
Contributions
29%
Membership Dues
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$88,961
Salaries & Benefits
61%
Other
31%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,195
$7,024
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,187
-
Investments
$2,845
$739
-74%
Other
$35,496
$15,633
-56%
Total Revenues
$40,536
$24,583
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,200
$53,851
-2%
Fees to Service Providers
$12,738
$0
-100%
Advertising & Promotion
$20,568
$7,609
-63%
Offices, Occupancy & IT
$20,600
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,202
$27,501
-47%
Total Expenses
$161,308
$88,961
-45%
Net income
2023
2024
Change
Net income
-$120,772
-$64,378
+47%