Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,752
Contributions
93%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,871
Other
81%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,660
$119,013
+0%
Government Grants
$0
$0
-
Fundraising Events
$291
$0
-100%
Program Services
$6,595
$3,160
-52%
Membership Dues
$0
$0
-
Investments
$145
$5,579
+3748%
Other
$0
$0
-
Total Revenues
$125,691
$127,752
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,865
$3,920
+1%
Advertising & Promotion
$10,185
$11,019
+8%
Offices, Occupancy & IT
$15,119
$18,400
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,517
$146,532
+71%
Total Expenses
$114,686
$179,871
+57%
Net income
2023
2024
Change
Net income
+$11,005
-$52,119
-574%