Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$69,246
Contributions
87%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$376,377
Salaries & Benefits
81%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$919
$60,000
+6429%
Government Grants
$800,000
$0
-100%
Fundraising Events
$1,650
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$9,246
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$802,569
$69,246
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,430
$304,011
+8%
Fees to Service Providers
$29,235
$42,464
+45%
Advertising & Promotion
$108,889
$604
-99%
Offices, Occupancy & IT
$9,764
$12,767
+31%
Interest
$0
$0
-
Depreciation
$712
$0
-100%
Other
$33,068
$16,531
-50%
Total Expenses
$462,098
$376,377
-19%
Net income
2023
2024
Change
Net income
+$340,471
-$307,131
-190%