Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,165
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,074
Offices, Occupancy & IT
31%
Fees to Service Providers
26%
Advertising & Promotion
19%
Salaries & Benefits
14%
Grants
7%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,888
$113,165
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,888
$113,165
+0%
Expenses
2023
2024
Change
Grants
$7,411
$8,450
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,135
$18,000
-31%
Fees to Service Providers
$5,525
$32,201
+483%
Advertising & Promotion
$21,125
$24,006
+14%
Offices, Occupancy & IT
$27,310
$38,217
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,007
$4,200
+317%
Total Expenses
$88,513
$125,074
+41%
Net income
2023
2024
Change
Net income
+$24,375
-$11,909
-149%