Income Statement

Fiscal Year: 2024
Revenues in 2024
$599,742
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$645,124
Salaries & Benefits
82%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$877,365
$513,781
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,057
$26,217
+25%
Other
$48,661
$59,744
+23%
Total Revenues
$947,083
$599,742
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,680
$528,705
-21%
Fees to Service Providers
$388
$194
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,414
$86,046
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,525
$30,179
-4%
Total Expenses
$857,007
$645,124
-25%
Net income
2023
2024
Change
Net income
+$90,076
-$45,382
-150%