Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,347
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,587
Salaries & Benefits
62%
Other
27%
Fees to Service Providers
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,604
$94,345
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,185
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$4,456
$0
-100%
Total Revenues
$58,245
$94,347
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,461
$62,372
+15%
Fees to Service Providers
$5,127
$9,706
+89%
Advertising & Promotion
$728
$1,173
+61%
Offices, Occupancy & IT
$41
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,155
$27,336
+29%
Total Expenses
$81,512
$100,587
+23%
Net income
2023
2024
Change
Net income
-$23,267
-$6,240
+73%