Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$188,532
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,223
Other
62%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,230
$188,521
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
$0
$0
-
Total Revenues
$145,230
$188,532
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,016
$43,960
+29%
Fees to Service Providers
$100
$100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,121
$19,198
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,751
$104,965
+39%
Total Expenses
$123,988
$168,223
+36%
Net income
2023
2024
Change
Net income
+$21,242
+$20,309
-4%
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