Income Statement
Fiscal Year: 2024
Revenues in 2024
$196,735
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$199,235
Other
81%
Salaries & Benefits
13%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,763
$196,735
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,763
$196,735
+26%
Expenses
2023
2024
Change
Grants
$9,539
$7,941
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$25,500
+46%
Fees to Service Providers
$1,359
$2,092
+54%
Advertising & Promotion
$82
$2,989
+3545%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,926
$160,713
+28%
Total Expenses
$154,406
$199,235
+29%
Net income
2023
2024
Change
Net income
+$1,357
-$2,500
-284%
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