Income Statement
Fiscal Year: 2024
Revenues in 2024
$72,434
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$76,076
Offices, Occupancy & IT
32%
Salaries & Benefits
31%
Other
25%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,155
$72,434
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,155
$72,434
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,282
$23,834
-16%
Fees to Service Providers
$7,178
$8,857
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,643
$24,056
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,377
$19,329
-34%
Total Expenses
$80,480
$76,076
-5%
Net income
2023
2024
Change
Net income
-$20,325
-$3,642
+82%
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