Income Statement

Fiscal Year: 2024
Revenues in 2024
$487,983
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$558,077
Salaries & Benefits
72%
Other
27%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$485,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,983
-
Other
$0
$0
-
Total Revenues
$0
$487,983
-
Expenses
2023
2024
Change
Grants
$0
$2,570
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,153
$400,226
+17%
Fees to Service Providers
$3,987
$4,172
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,165
$151,109
+174%
Total Expenses
$400,305
$558,077
+39%
Net income
2023
2024
Change
Net income
-$400,305
-$70,094
+82%