Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,864
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$125,027
Salaries & Benefits
73%
Other
24%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,935
$111,618
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,752
$15,246
+97%
Total Revenues
$108,687
$126,864
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,288
$91,329
+78%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$61
$458
+651%
Offices, Occupancy & IT
$10,436
$3,645
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,470
$29,595
-14%
Total Expenses
$96,255
$125,027
+30%
Net income
2023
2024
Change
Net income
+$12,432
+$1,837
-85%