Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,096
Contributions
94%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,414
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
14%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,661
$65,066
+19%
Government Grants
$0
$0
-
Fundraising Events
$16,944
$3,964
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$66
+83%
Other
$0
$0
-
Total Revenues
$71,641
$69,096
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,881
$50,497
-23%
Fees to Service Providers
$593
$610
+3%
Advertising & Promotion
$615
$850
+38%
Offices, Occupancy & IT
$10,348
$10,500
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,974
$9,957
+235%
Total Expenses
$80,411
$72,414
-10%
Net income
2023
2024
Change
Net income
-$8,770
-$3,318
+62%