Income Statement

Fiscal Year: 2024
Revenues in 2024
$171,527
Contributions
88%
Fundraising Events
11%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,274
Salaries & Benefits
51%
Other
37%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,469
$150,509
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,774
-
Program Services
$140
$275
+96%
Membership Dues
$0
$0
-
Investments
$353
$1,969
+458%
Other
$12,178
$0
-100%
Total Revenues
$185,140
$171,527
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,219
$66,556
+16%
Fees to Service Providers
$510
$630
+24%
Advertising & Promotion
$0
$1,355
-
Offices, Occupancy & IT
$14,057
$14,319
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,530
$48,414
+76%
Total Expenses
$99,316
$131,274
+32%
Net income
2023
2024
Change
Net income
+$85,824
+$40,253
-53%