Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,470
Contributions
97%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$130,747
Salaries & Benefits
67%
Other
31%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,706
$86,257
-25%
Government Grants
$0
$0
-
Fundraising Events
$412
$0
-100%
Program Services
$0
$0
-
Membership Dues
$940
$1,432
+52%
Investments
$54
$781
+1346%
Other
$0
$0
-
Total Revenues
$117,112
$88,470
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,598
$87,734
+50%
Fees to Service Providers
$995
$2,166
+118%
Advertising & Promotion
$1,412
$100
-93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,114
$40,747
+27%
Total Expenses
$93,119
$130,747
+40%
Net income
2023
2024
Change
Net income
+$23,993
-$42,277
-276%