Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,928
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$156,587
Other
58%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,076
$174,811
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$183
$117
-36%
Total Revenues
$118,259
$174,928
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,717
$57,213
-19%
Fees to Service Providers
$2,098
$1,720
-18%
Advertising & Promotion
$8,339
$166
-98%
Offices, Occupancy & IT
$0
$6,724
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,311
$90,764
+181%
Total Expenses
$113,465
$156,587
+38%
Net income
2023
2024
Change
Net income
+$4,794
+$18,341
+283%