Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,698
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,530
Salaries & Benefits
35%
Offices, Occupancy & IT
32%
Other
32%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,390
$46,678
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$20
+900%
Other
$0
$0
-
Total Revenues
$42,392
$46,698
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,400
$20,500
+18%
Fees to Service Providers
$525
$550
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,946
$18,740
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,000
$18,740
+25%
Total Expenses
$50,871
$58,530
+15%
Net income
2023
2024
Change
Net income
-$8,479
-$11,832
-40%