Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,834
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$109,814
Salaries & Benefits
88%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,128
$104,775
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$568
$1,059
+86%
Total Revenues
$108,821
$105,834
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,885
$96,113
-1%
Fees to Service Providers
$410
$0
-100%
Advertising & Promotion
$383
$678
+77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,172
$13,023
-1%
Total Expenses
$110,850
$109,814
-1%
Net income
2023
2024
Change
Net income
-$2,029
-$3,980
-96%