Income Statement

Fiscal Year: 2024
Revenues in 2024
$55,202
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$53,160
Other
62%
Salaries & Benefits
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,556
$54,264
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$938
-
Other
$0
$0
-
Total Revenues
$55,556
$55,202
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,461
$17,458
+13%
Fees to Service Providers
$1,480
$1,610
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,462
$1,395
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,416
$32,697
-2%
Total Expenses
$53,819
$53,160
-1%
Net income
2023
2024
Change
Net income
+$1,737
+$2,042
+18%