Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,228
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,991
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,214
$112,221
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,880
$7
-100%
Total Revenues
$88,094
$112,228
+27%
Expenses
2023
2024
Change
Grants
$0
$1,030
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,640
$10,831
+560%
Fees to Service Providers
$2,550
$350
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,160
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,268
$63,620
+66%
Total Expenses
$42,458
$83,991
+98%
Net income
2023
2024
Change
Net income
+$45,636
+$28,237
-38%