Income Statement

Fiscal Year: 2024
Revenues in 2024
$613,738
Contributions
76%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,643
Salaries & Benefits
69%
Other
22%
Fees to Service Providers
8%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$504,031
$463,917
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,592
$1,726
-77%
Other
$163,294
$148,095
-9%
Total Revenues
$674,917
$613,738
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,235
$474,654
-8%
Fees to Service Providers
$79,374
$54,063
-32%
Advertising & Promotion
$219
$40
-82%
Offices, Occupancy & IT
$93,408
$235
-100%
Interest
$0
$0
-
Depreciation
$7,961
$7,961
+0%
Other
$153,836
$148,690
-3%
Total Expenses
$851,033
$685,643
-19%
Net income
2023
2024
Change
Net income
-$176,116
-$71,905
+59%