Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,052
Contributions
96%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$59,715
Offices, Occupancy & IT
50%
Salaries & Benefits
30%
Fees to Service Providers
14%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$37,553
$65,652
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,400
$2,400
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,953
$68,052
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,240
$17,914
+35%
Fees to Service Providers
$6,795
$8,360
+23%
Advertising & Promotion
$3,150
$3,821
+21%
Offices, Occupancy & IT
$22,827
$29,620
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$46,012
$59,715
+30%
Net income
2023
2024
Change
Net income
-$6,059
+$8,337
-238%