Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,831
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,042
Salaries & Benefits
54%
Other
44%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,837
$123,054
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,597
$15,777
+16%
Other
$0
$0
-
Total Revenues
$160,434
$138,831
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,651
$74,962
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,530
$2,026
-20%
Offices, Occupancy & IT
$640
$940
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,152
$60,114
-5%
Total Expenses
$149,973
$138,042
-8%
Net income
2023
2024
Change
Net income
+$10,461
+$789
-92%