Income Statement

Fiscal Year: 2024
Revenues in 2024
$676,634
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$832,610
Other
49%
Salaries & Benefits
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$762,476
$658,468
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,236
$1,624
+31%
Other
$24,945
$16,542
-34%
Total Revenues
$788,657
$676,634
-14%
Expenses
2023
2024
Change
Grants
$9,329
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,175
$350,271
+6%
Fees to Service Providers
$42,589
$36,004
-15%
Advertising & Promotion
$2,005
$2,167
+8%
Offices, Occupancy & IT
$25,000
$29,400
+18%
Interest
$0
$0
-
Depreciation
$7,161
$7,015
-2%
Other
$461,223
$407,753
-12%
Total Expenses
$877,482
$832,610
-5%
Net income
2023
2024
Change
Net income
-$88,825
-$155,976
-76%