Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,223,329
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,072,469
Other
64%
Salaries & Benefits
31%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$894,153
$1,203,710
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19,619
-
Other
$0
$0
-
Total Revenues
$894,153
$1,223,329
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,810
$336,304
-2%
Fees to Service Providers
$25,608
$25,028
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,005
$23,517
+2%
Other
$500,469
$687,620
+37%
Total Expenses
$892,892
$1,072,469
+20%
Net income
2023
2024
Change
Net income
+$1,261
+$150,860
+11864%