Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,172
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,513
Salaries & Benefits
53%
Benefits to Members
25%
Other
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,149
$84,609
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$21,563
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10
$0
-100%
Total Revenues
$146,159
$106,172
-27%
Expenses
2023
2024
Change
Grants
$101,859
$0
-100%
Benefits to Members
$0
$28,991
-
Salaries & Benefits
$23,784
$61,594
+159%
Fees to Service Providers
$0
$1,200
-
Advertising & Promotion
$1,883
$96
-95%
Offices, Occupancy & IT
$0
$3,685
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,839
$19,947
-4%
Total Expenses
$148,365
$115,513
-22%
Net income
2023
2024
Change
Net income
-$2,206
-$9,341
-323%