Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,250
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,875
Salaries & Benefits
88%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,750
$172,250
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,750
$172,250
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,465
$151,861
-13%
Fees to Service Providers
$1,295
$10,401
+703%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,168
$4,500
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,683
$6,113
-88%
Total Expenses
$234,611
$172,875
-26%
Net income
2023
2024
Change
Net income
-$23,861
-$625
+97%