Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,809
Contributions
88%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,907
Other
58%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Fees to Service Providers
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,153
$119,697
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,943
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$262
$169
-35%
Other
$0
$0
-
Total Revenues
$76,415
$135,809
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,004
$15,587
-8%
Fees to Service Providers
$180
$13,500
+7400%
Advertising & Promotion
$23,184
$5,565
-76%
Offices, Occupancy & IT
$20,461
$19,875
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,265
$75,380
+254%
Total Expenses
$82,094
$129,907
+58%
Net income
2023
2024
Change
Net income
-$5,679
+$5,902
-204%