Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,878
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,230
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
23%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,964
$110,321
+2%
Government Grants
$0
$0
-
Fundraising Events
$13,009
$0
-100%
Program Services
$21,054
$33,557
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,027
$143,878
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,725
$68,139
+165%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$5,095
-
Offices, Occupancy & IT
$16,833
$32,613
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,307
$33,383
-66%
Total Expenses
$140,865
$139,230
-1%
Net income
2023
2024
Change
Net income
+$1,162
+$4,648
+300%