Income Statement

Fiscal Year: 2024
Revenues in 2024
$580,015
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$634,283
Other
86%
Salaries & Benefits
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,025
$580,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,384
$15
-100%
Other
$0
$0
-
Total Revenues
$641,409
$580,015
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,500
$71,500
+0%
Fees to Service Providers
$12,000
$14,500
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,265
$2,265
+0%
Other
$573,086
$546,018
-5%
Total Expenses
$658,851
$634,283
-4%
Net income
2023
2024
Change
Net income
-$17,442
-$54,268
-211%