Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,016
Salaries & Benefits
39%
Other
32%
Offices, Occupancy & IT
18%
Advertising & Promotion
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,000
$95,500
-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
$96,000
$95,500
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,961
$44,342
+17%
Fees to Service Providers
$1,983
$4,230
+113%
Advertising & Promotion
$1,547
$9,025
+483%
Offices, Occupancy & IT
$16,885
$20,216
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,793
$37,203
+39%
Total Expenses
$85,169
$115,016
+35%
Net income
2023
2024
Change
Net income
+$10,831
-$19,516
-280%