Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,697
Contributions
97%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,786
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,455
$85,453
+57%
Government Grants
$0
$0
-
Fundraising Events
$839
$402
-52%
Program Services
$300
$1,750
+483%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$92
-
Total Revenues
$55,594
$87,697
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$45,950
+4%
Fees to Service Providers
$2,877
$8,130
+183%
Advertising & Promotion
$0
$1,297
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,249
$13,409
-42%
Total Expenses
$70,126
$68,786
-2%
Net income
2023
2024
Change
Net income
-$14,532
+$18,911
-230%