Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,703
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,477
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$121,631
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,858
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$72
-
Total Revenues
$141,858
$121,703
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,042
$100,396
+7%
Fees to Service Providers
$5,767
$5,857
+2%
Advertising & Promotion
$1,032
$965
-6%
Offices, Occupancy & IT
$5,828
$18,460
+217%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,102
$35,799
+15%
Total Expenses
$137,771
$161,477
+17%
Net income
2023
2024
Change
Net income
+$4,087
-$39,774
-1073%