Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,634
Contributions
90%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,665
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,609
$88,082
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,638
-
Other
-$33,239
$2,914
-109%
Total Revenues
$38,370
$97,634
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,762
$25,182
-46%
Fees to Service Providers
$5,624
$4,554
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,469
$3,894
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,339
$19,035
+4%
Total Expenses
$76,194
$52,665
-31%
Net income
2023
2024
Change
Net income
-$37,824
+$44,969
-219%