Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,751
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,305
Salaries & Benefits
55%
Other
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,434
$110,267
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,824
$1,484
-19%
Other
$0
$0
-
Total Revenues
$84,258
$111,751
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$56,431
+135%
Fees to Service Providers
$370
$675
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,124
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,277
$42,075
-32%
Total Expenses
$86,647
$103,305
+19%
Net income
2023
2024
Change
Net income
-$2,389
+$8,446
-454%