Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,667
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$203,417
Salaries & Benefits
66%
Fees to Service Providers
26%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$198,210
$199,667
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,210
$199,667
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,800
$135,093
+112%
Fees to Service Providers
$77,903
$52,000
-33%
Advertising & Promotion
$135
$0
-100%
Offices, Occupancy & IT
$5,471
$16,324
+198%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,446
$0
-100%
Total Expenses
$206,755
$203,417
-2%
Net income
2023
2024
Change
Net income
-$8,545
-$3,750
+56%