Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,462
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,009
Other
59%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,312
$24,246
+32%
Government Grants
$0
$0
-
Fundraising Events
$1,095
$0
-100%
Program Services
$0
$205
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33
$11
-67%
Total Revenues
$19,440
$24,462
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250
$7,142
+217%
Fees to Service Providers
$250
$0
-100%
Advertising & Promotion
$220
$252
+15%
Offices, Occupancy & IT
$0
$783
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,021
$11,832
-9%
Total Expenses
$15,741
$20,009
+27%
Net income
2023
2024
Change
Net income
+$3,699
+$4,453
+20%