Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,608
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$169,126
Salaries & Benefits
73%
Fees to Service Providers
15%
Other
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,226
$166,219
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,389
-
Total Revenues
$164,226
$167,608
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,340
$122,647
+70%
Fees to Service Providers
$31,587
$25,617
-19%
Advertising & Promotion
$20,500
$8,057
-61%
Offices, Occupancy & IT
$24,274
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,331
$12,805
-59%
Total Expenses
$180,032
$169,126
-6%
Net income
2023
2024
Change
Net income
-$15,806
-$1,518
+90%