Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,801
Other
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$53,373
Salaries & Benefits
62%
Other
26%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,620
$12,584
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,357
$48,217
-25%
Total Revenues
$75,977
$60,801
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,519
$32,992
+40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,591
$6,643
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,948
$13,738
-2%
Total Expenses
$45,058
$53,373
+18%
Net income
2023
2024
Change
Net income
+$30,919
+$7,428
-76%