Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,944
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$69,415
Salaries & Benefits
65%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,855
$64,944
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,855
$64,944
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,234
$44,864
+24%
Fees to Service Providers
$5,813
$7,070
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,190
$5,700
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,421
$11,781
-64%
Total Expenses
$80,658
$69,415
-14%
Net income
2023
2024
Change
Net income
-$13,803
-$4,471
+68%