Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,374
Contributions
95%
Fundraising Events
3%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,172
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,922
$84,846
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,798
-
Program Services
$0
$1,730
-
Membership Dues
$0
$0
-
Investments
$1,223
$0
-100%
Other
$0
$0
-
Total Revenues
$78,145
$89,374
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,364
$58,577
+24%
Fees to Service Providers
$1,943
$5,266
+171%
Advertising & Promotion
$590
$1,194
+102%
Offices, Occupancy & IT
$8,284
$9,669
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,663
$32,466
+107%
Total Expenses
$73,844
$107,172
+45%
Net income
2023
2024
Change
Net income
+$4,301
-$17,798
-514%