Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,045
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$260,116
Salaries & Benefits
34%
Offices, Occupancy & IT
33%
Other
27%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$507,501
$128,248
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,456
$3,797
-55%
Other
$0
$0
-
Total Revenues
$515,957
$132,045
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,491
$87,736
-14%
Fees to Service Providers
$69,126
$12,375
-82%
Advertising & Promotion
$2,390
$4,163
+74%
Offices, Occupancy & IT
$175,812
$84,940
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,737
$70,902
+49%
Total Expenses
$397,556
$260,116
-35%
Net income
2023
2024
Change
Net income
+$118,401
-$128,071
-208%