Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,063
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,124
Other
53%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,940
$72,063
-47%
Government Grants
$0
$0
-
Fundraising Events
$17,263
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$0
$0
-
Total Revenues
$154,213
$72,063
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$34,808
-27%
Fees to Service Providers
$700
$1,450
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,795
$4,706
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,231
$46,160
+27%
Total Expenses
$87,726
$87,124
-1%
Net income
2023
2024
Change
Net income
+$66,487
-$15,061
-123%