Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,476
Contributions
71%
Program Services
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,428
Other
52%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,781
$61,948
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,803
$20,527
+254%
Membership Dues
$0
$0
-
Investments
$3,192
$5,001
+57%
Other
$0
$0
-
Total Revenues
$66,776
$87,476
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$575
$650
+13%
Advertising & Promotion
$620
$559
-10%
Offices, Occupancy & IT
$3,768
$4,278
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,803
$32,941
+23%
Total Expenses
$56,766
$63,428
+12%
Net income
2023
2024
Change
Net income
+$10,010
+$24,048
+140%