Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,779
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$204,334
Salaries & Benefits
47%
Other
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,864
$196,058
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$526
$721
+37%
Total Revenues
$167,390
$196,779
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,151
$96,462
+22%
Fees to Service Providers
$11,046
$20,232
+83%
Advertising & Promotion
$209
$219
+5%
Offices, Occupancy & IT
$7,192
$10,744
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,807
$76,677
+79%
Total Expenses
$140,405
$204,334
+46%
Net income
2023
2024
Change
Net income
+$26,985
-$7,555
-128%