Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,458
Contributions
93%
Investments
5%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,127
Other
37%
Offices, Occupancy & IT
32%
Salaries & Benefits
27%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,560
$78,240
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$629
$640
+2%
Membership Dues
$0
$0
-
Investments
$1,163
$4,181
+260%
Other
$349
$1,397
+300%
Total Revenues
$45,701
$84,458
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,412
$18,294
+27%
Fees to Service Providers
$150
$150
+0%
Advertising & Promotion
$2,402
$2,456
+2%
Offices, Occupancy & IT
$11,498
$22,118
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,812
$25,109
+41%
Total Expenses
$46,274
$68,127
+47%
Net income
2023
2024
Change
Net income
-$573
+$16,331
-2950%