Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,992
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,675
Fees to Service Providers
49%
Other
28%
Salaries & Benefits
18%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,750
$125,327
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,959
$1,665
-76%
Total Revenues
$90,709
$126,992
+40%
Expenses
2023
2024
Change
Grants
$0
$5,810
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,500
$26,910
-37%
Fees to Service Providers
$23,543
$74,760
+218%
Advertising & Promotion
$707
$3,076
+335%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,850
$42,119
+57%
Total Expenses
$93,600
$152,675
+63%
Net income
2023
2024
Change
Net income
-$2,891
-$25,683
-788%