Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,981
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,599
Other
79%
Salaries & Benefits
13%
Grants
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,927
$86,826
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$19
$43
+126%
Other
$647
$112
-83%
Total Revenues
$73,793
$86,981
+18%
Expenses
2023
2024
Change
Grants
$2,000
$2,400
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600
$9,600
+0%
Fees to Service Providers
$2,050
$1,117
-46%
Advertising & Promotion
$398
$250
-37%
Offices, Occupancy & IT
$2,800
$2,400
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,700
$58,832
-6%
Total Expenses
$79,548
$74,599
-6%
Net income
2023
2024
Change
Net income
-$5,755
+$12,382
-315%