Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,035
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,939
Salaries & Benefits
66%
Other
32%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,310
$77,906
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$90
+14%
Other
$63
$39
-38%
Total Revenues
$79,452
$78,035
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,490
$47,408
+12%
Fees to Service Providers
$857
$808
-6%
Advertising & Promotion
$438
$812
+85%
Offices, Occupancy & IT
$1,895
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,316
$22,911
-37%
Total Expenses
$81,996
$71,939
-12%
Net income
2023
2024
Change
Net income
-$2,544
+$6,096
-340%