Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,388
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,761
Salaries & Benefits
76%
Offices, Occupancy & IT
15%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,268
$90,726
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$8,662
+3967%
Other
$0
$0
-
Total Revenues
$99,481
$99,388
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,751
$71,551
+1%
Fees to Service Providers
$3,600
$0
-100%
Advertising & Promotion
$1,510
$740
-51%
Offices, Occupancy & IT
$14,400
$14,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,201
$8,070
+12%
Total Expenses
$97,462
$94,761
-3%
Net income
2023
2024
Change
Net income
+$2,019
+$4,627
+129%