Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,443
Contributions
95%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,033
Other
61%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Salaries & Benefits
8%
Grants
6%
Fees to Service Providers
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,431
$199,930
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,494
-
Other
$0
$8,019
-
Total Revenues
$218,431
$211,443
-3%
Expenses
2023
2024
Change
Grants
$13,000
$6,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,231
$8,112
+92%
Fees to Service Providers
$3,650
$5,050
+38%
Advertising & Promotion
$1,384
$8,535
+517%
Offices, Occupancy & IT
$9,000
$12,000
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,002
$62,336
-58%
Total Expenses
$179,267
$102,033
-43%
Net income
2023
2024
Change
Net income
+$39,164
+$109,410
+179%