Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,604
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,350
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,533
$99,003
+14%
Government Grants
$0
$0
-
Fundraising Events
$15,191
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,601
-
Other
$264
$0
-100%
Total Revenues
$101,988
$103,604
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,815
$41,149
+108%
Fees to Service Providers
$4,254
$967
-77%
Advertising & Promotion
$145
$926
+539%
Offices, Occupancy & IT
$25,253
$10,468
-59%
Interest
$0
$0
-
Depreciation
$2,855
$0
-100%
Other
$15,671
$24,840
+59%
Total Expenses
$67,993
$78,350
+15%
Net income
2023
2024
Change
Net income
+$33,995
+$25,254
-26%