Income Statement

Fiscal Year: 2024
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Revenues in 2024
$97,760
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,941
Salaries & Benefits
51%
Offices, Occupancy & IT
18%
Other
16%
Fees to Service Providers
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,462
$89,367
-42%
Government Grants
$0
$0
-
Fundraising Events
$26,089
$0
-100%
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$759
$8,393
+1006%
Other
$0
$0
-
Total Revenues
$181,810
$97,760
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,128
$65,757
+118%
Fees to Service Providers
$7,716
$15,514
+101%
Advertising & Promotion
$298
$2,866
+862%
Offices, Occupancy & IT
$16,800
$23,500
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,370
$20,304
-5%
Total Expenses
$76,312
$127,941
+68%
Net income
2023
2024
Change
Net income
+$105,498
-$30,181
-129%