Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,680
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,438
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,382
$164,561
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$119
+102%
Other
$0
$0
-
Total Revenues
$154,441
$164,680
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,276
$54,700
-4%
Fees to Service Providers
$36,135
$5,752
-84%
Advertising & Promotion
$8
$10
+25%
Offices, Occupancy & IT
$10,631
$9,810
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,546
$12,166
-16%
Total Expenses
$118,596
$82,438
-30%
Net income
2023
2024
Change
Net income
+$35,845
+$82,242
+129%