Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,790
Contributions
97%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,586
Salaries & Benefits
86%
Other
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,682
$168,162
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,505
-
Membership Dues
$0
$0
-
Investments
$859
$3,123
+264%
Other
$0
$0
-
Total Revenues
$119,541
$173,790
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,893
$108,533
+14%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$776
$0
-100%
Offices, Occupancy & IT
$2,422
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,904
$15,053
+155%
Total Expenses
$106,995
$126,586
+18%
Net income
2023
2024
Change
Net income
+$12,546
+$47,204
+276%