Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,615
Contributions
89%
Fundraising Events
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,860
Salaries & Benefits
76%
Other
24%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,723
$123,019
-1%
Government Grants
$0
$0
-
Fundraising Events
$7,663
$13,204
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,392
-
Other
$0
$0
-
Total Revenues
$131,386
$138,615
+6%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,275
$82,906
+12%
Fees to Service Providers
$10,050
$299
-97%
Advertising & Promotion
$11
$62
+464%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,896
$25,593
+115%
Total Expenses
$116,232
$108,860
-6%
Net income
2023
2024
Change
Net income
+$15,154
+$29,755
+96%