Income Statement

Fiscal Year: 2024
Revenues in 2024
$563,673
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$484,375
Other
51%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$459,167
$563,673
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$459,167
$563,673
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,186
$175,757
-1%
Fees to Service Providers
$20,935
$25,161
+20%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$38,904
$27,393
-30%
Interest
$7,692
$5,441
-29%
Depreciation
$4,308
$5,924
+38%
Other
$215,550
$244,669
+14%
Total Expenses
$464,575
$484,375
+4%
Net income
2023
2024
Change
Net income
-$5,408
+$79,298
-1566%