Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,846
Contributions
88%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$137,548
Salaries & Benefits
52%
Fees to Service Providers
38%
Other
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,087
$87,832
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$11,094
-
Investments
$1,549
$920
-41%
Other
$50,000
$0
-100%
Total Revenues
$94,636
$99,846
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,443
$71,425
+20%
Fees to Service Providers
$8,697
$52,700
+506%
Advertising & Promotion
$4,862
$4,132
-15%
Offices, Occupancy & IT
$1,103
$3,038
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,054
$6,253
-63%
Total Expenses
$91,159
$137,548
+51%
Net income
2023
2024
Change
Net income
+$3,477
-$37,702
-1184%