Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,453
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$98,674
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,369
$100,453
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,369
$100,453
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,168
$44,839
+6%
Fees to Service Providers
$850
$900
+6%
Advertising & Promotion
$398
$0
-100%
Offices, Occupancy & IT
$10,869
$10,305
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,678
$42,630
+88%
Total Expenses
$76,963
$98,674
+28%
Net income
2023
2024
Change
Net income
+$7,406
+$1,779
-76%