Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,442
Contributions
90%
Other
7%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,821
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,003
$125,987
+48%
Government Grants
$0
$0
-
Fundraising Events
$11,282
$3,996
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$2
$10,457
+522750%
Total Revenues
$96,287
$140,442
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,500
$80,955
+315%
Fees to Service Providers
$1,545
$2,420
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,637
$12,813
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,771
$62,633
-26%
Total Expenses
$113,453
$158,821
+40%
Net income
2023
2024
Change
Net income
-$17,166
-$18,379
-7%