Income Statement

Fiscal Year: 2024
Revenues in 2024
$485,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$527,591
Other
52%
Fees to Service Providers
30%
Salaries & Benefits
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,000
$485,000
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,000
$485,000
+113%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,854
$97,912
-1%
Fees to Service Providers
$56,386
$157,330
+179%
Advertising & Promotion
$0
$91
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,281
$272,258
+830%
Total Expenses
$186,021
$527,591
+184%
Net income
2023
2024
Change
Net income
+$41,979
-$42,591
-201%