Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,491
Contributions
61%
Other
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$94,853
Other
47%
Offices, Occupancy & IT
37%
Salaries & Benefits
12%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,652
$68,208
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$43,283
-
Total Revenues
$67,652
$111,491
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,355
$11,475
-20%
Fees to Service Providers
$875
$1,685
+93%
Advertising & Promotion
$2,083
$2,669
+28%
Offices, Occupancy & IT
$27,769
$34,722
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,138
$44,302
+3%
Total Expenses
$88,220
$94,853
+8%
Net income
2023
2024
Change
Net income
-$20,568
+$16,638
-181%