Income Statement

Fiscal Year: 2024
Revenues in 2024
$77,424
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,078
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,999
$75,045
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,020
$2,379
+18%
Other
$0
$0
-
Total Revenues
$78,019
$77,424
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$94,836
+5%
Fees to Service Providers
$15,590
$16,741
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,024
$22,501
+40%
Total Expenses
$121,614
$134,078
+10%
Net income
2023
2024
Change
Net income
-$43,595
-$56,654
-30%