Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,150
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,840
Salaries & Benefits
47%
Other
39%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,525
$53,900
-87%
Government Grants
$3,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,063
$2,250
+9%
Other
$0
$0
-
Total Revenues
$419,588
$56,150
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,908
$97,584
+367%
Fees to Service Providers
$13,542
$22,515
+66%
Advertising & Promotion
$483
$0
-100%
Offices, Occupancy & IT
$3,877
$6,878
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,372
$80,863
+611%
Total Expenses
$50,182
$207,840
+314%
Net income
2023
2024
Change
Net income
+$369,406
-$151,690
-141%