Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,335
Contributions
81%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,042
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,072
$262,173
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,566
$7,089
+99%
Other
$70,000
$56,073
-20%
Total Revenues
$344,638
$325,335
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,859
$239,592
+10%
Fees to Service Providers
$11,625
$5,790
-50%
Advertising & Promotion
$6,884
$1,630
-76%
Offices, Occupancy & IT
$22,932
$20,911
-9%
Interest
$0
$0
-
Depreciation
$3,212
$2,791
-13%
Other
$64,919
$71,328
+10%
Total Expenses
$327,431
$342,042
+4%
Net income
2023
2024
Change
Net income
+$17,207
-$16,707
-197%