Income Statement

Fiscal Year: 2024
Revenues in 2024
$81,178
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,470
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,152
$81,178
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,152
$81,178
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,077
$54,425
+11%
Fees to Service Providers
$1,320
$348
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,375
$6,294
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,072
$26,403
+20%
Total Expenses
$79,844
$87,470
+10%
Net income
2023
2024
Change
Net income
-$16,692
-$6,292
+62%