Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,705
Other
53%
Contributions
43%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$147,548
Other
61%
Offices, Occupancy & IT
22%
Salaries & Benefits
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,293
$75,380
+29%
Government Grants
$0
$0
-
Fundraising Events
$6,321
$7,000
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,411
$91,325
+59%
Total Revenues
$122,025
$173,705
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$18,810
+213%
Fees to Service Providers
$18,692
$5,616
-70%
Advertising & Promotion
$1,600
$553
-65%
Offices, Occupancy & IT
$22,543
$32,259
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,872
$90,310
+51%
Total Expenses
$108,707
$147,548
+36%
Net income
2023
2024
Change
Net income
+$13,318
+$26,157
+96%