Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,482
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,012
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Other
14%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,112
$61,482
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$57,114
$61,482
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,001
$39,622
+42%
Fees to Service Providers
$345
$345
+0%
Advertising & Promotion
$5,303
$1,887
-64%
Offices, Occupancy & IT
$11,522
$12,253
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,409
$8,905
-14%
Total Expenses
$55,580
$63,012
+13%
Net income
2023
2024
Change
Net income
+$1,534
-$1,530
-200%