Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,021
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,460
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,461
$215,021
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,461
$215,021
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,603
$133,984
+46%
Fees to Service Providers
$5,221
$20,918
+301%
Advertising & Promotion
$0
$283
-
Offices, Occupancy & IT
$3,000
$17,762
+492%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,384
$59,513
+21%
Total Expenses
$149,208
$232,460
+56%
Net income
2023
2024
Change
Net income
-$10,747
-$17,439
-62%