Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,774
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,174
Salaries & Benefits
72%
Other
28%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,500
$105,250
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,680
$1,524
-9%
Total Revenues
$106,180
$106,774
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,559
$84,000
+7%
Fees to Service Providers
$1,410
$850
-40%
Advertising & Promotion
$0
$60
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,981
$32,264
-5%
Total Expenses
$113,950
$117,174
+3%
Net income
2023
2024
Change
Net income
-$7,770
-$10,400
-34%