Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,325
Contributions
88%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,946
Salaries & Benefits
80%
Other
16%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,727
$49,676
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,641
-
Program Services
$0
$0
-
Membership Dues
$4,700
$0
-100%
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$63,433
$56,325
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,099
$44,763
+12%
Fees to Service Providers
$1,350
$2,443
+81%
Advertising & Promotion
$89
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,794
$8,740
+12%
Total Expenses
$49,332
$55,946
+13%
Net income
2023
2024
Change
Net income
+$14,101
+$379
-97%