Income Statement
Fiscal Year: 2024
Revenues in 2024
$61,676
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,111
Salaries & Benefits
53%
Other
45%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,998
$61,661
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$15
-32%
Other
$0
$0
-
Total Revenues
$46,020
$61,676
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,624
$36,973
-2%
Fees to Service Providers
$600
$625
+4%
Advertising & Promotion
$646
$822
+27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,006
$31,691
+2%
Total Expenses
$69,876
$70,111
+0%
Net income
2023
2024
Change
Net income
-$23,856
-$8,435
+65%
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