Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,432
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,306
Salaries & Benefits
48%
Fees to Service Providers
26%
Grants
17%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,035
$120,469
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,816
$963
-47%
Other
$0
$0
-
Total Revenues
$175,851
$121,432
-31%
Expenses
2023
2024
Change
Grants
$312
$29,996
+9514%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,552
$86,625
+71%
Fees to Service Providers
$52,407
$45,984
-12%
Advertising & Promotion
$1,883
$4,456
+137%
Offices, Occupancy & IT
$1,183
$1,401
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,492
$11,844
+116%
Total Expenses
$111,829
$180,306
+61%
Net income
2023
2024
Change
Net income
+$64,022
-$58,874
-192%