Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,026
Contributions
93%
Other
3%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,646
Offices, Occupancy & IT
66%
Other
33%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,580
$134,500
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,371
$2,904
-14%
Membership Dues
$0
$0
-
Investments
$1,888
$2,507
+33%
Other
$0
$4,115
-
Total Revenues
$143,839
$144,026
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$1,187
-64%
Advertising & Promotion
$0
$236
-
Offices, Occupancy & IT
$102,034
$102,033
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,234
$50,190
-7%
Total Expenses
$159,568
$153,646
-4%
Net income
2023
2024
Change
Net income
-$15,729
-$9,620
+39%