Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,069
Contributions
98%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,322
Other
75%
Salaries & Benefits
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,130
$162,274
+60%
Government Grants
$0
$0
-
Fundraising Events
$28,138
$2,386
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360
$1,409
+291%
Other
$4,297
$0
-100%
Total Revenues
$133,925
$166,069
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,703
-
Fees to Service Providers
$13,960
$8,014
-43%
Advertising & Promotion
$6,359
$0
-100%
Offices, Occupancy & IT
$1,506
$835
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,107
$90,770
+11%
Total Expenses
$103,932
$120,322
+16%
Net income
2023
2024
Change
Net income
+$29,993
+$45,747
+53%