Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,004
Other
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$169,502
Salaries & Benefits
41%
Offices, Occupancy & IT
29%
Other
20%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$45,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$158,468
$131,004
-17%
Total Revenues
$173,468
$176,004
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,580
$70,172
+10%
Fees to Service Providers
$0
$15,282
-
Advertising & Promotion
$216
$35
-84%
Offices, Occupancy & IT
$56,134
$49,965
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,933
$34,048
-10%
Total Expenses
$157,863
$169,502
+7%
Net income
2023
2024
Change
Net income
+$15,605
+$6,502
-58%