Income Statement

Fiscal Year: 2024
Revenues in 2024
$82,224
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,885
Salaries & Benefits
42%
Other
33%
Grants
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,643
$82,224
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,643
$82,224
-34%
Expenses
2023
2024
Change
Grants
$100,000
$15,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,208
$45,041
-10%
Fees to Service Providers
$1,000
$775
-22%
Advertising & Promotion
$129
$73
-43%
Offices, Occupancy & IT
$10,274
$11,875
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,127
$35,121
-50%
Total Expenses
$231,738
$107,885
-53%
Net income
2023
2024
Change
Net income
-$107,095
-$25,661
+76%