Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,567
Contributions
56%
Fundraising Events
41%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$222,788
Salaries & Benefits
54%
Fees to Service Providers
35%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,351
$79,325
-14%
Government Grants
$50,000
$0
-100%
Fundraising Events
$64,275
$57,835
-10%
Program Services
$0
$4,407
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,626
$141,567
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,978
$120,000
+118%
Fees to Service Providers
$2,000
$76,945
+3747%
Advertising & Promotion
$1,971
$1,459
-26%
Offices, Occupancy & IT
$429
$0
-100%
Interest
$0
$0
-
Depreciation
$500
$0
-100%
Other
$3,205
$24,384
+661%
Total Expenses
$63,083
$222,788
+253%
Net income
2023
2024
Change
Net income
+$143,543
-$81,221
-157%