Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,215
Other
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,153
Other
43%
Salaries & Benefits
23%
Offices, Occupancy & IT
21%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,680
$9,732
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,891
$17,483
+17%
Total Revenues
$49,571
$27,215
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,647
$8,321
-22%
Fees to Service Providers
$17,400
$4,833
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,590
$7,545
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,567
$15,454
+6%
Total Expenses
$49,204
$36,153
-27%
Net income
2023
2024
Change
Net income
+$367
-$8,938
-2535%