Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,073
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,150
Salaries & Benefits
79%
Other
16%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,108
$133,949
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$15,696
$30,122
+92%
Total Revenues
$174,806
$164,073
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,009
$125,822
-4%
Fees to Service Providers
$11,429
$8,527
-25%
Advertising & Promotion
$2,940
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,368
$24,801
-32%
Total Expenses
$181,746
$159,150
-12%
Net income
2023
2024
Change
Net income
-$6,940
+$4,923
-171%