Income Statement

Fiscal Year: 2024
Revenues in 2024
$420,715
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$423,224
Fees to Service Providers
37%
Salaries & Benefits
31%
Other
30%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,472
$420,715
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$466,472
$420,715
-10%
Expenses
2023
2024
Change
Grants
$799
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,000
$131,333
-47%
Fees to Service Providers
$114,330
$155,034
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,000
$10,000
+0%
Other
$100,557
$126,857
+26%
Total Expenses
$475,686
$423,224
-11%
Net income
2023
2024
Change
Net income
-$9,214
-$2,509
+73%