Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,582
Contributions
87%
Other
5%
Membership Dues
4%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$149,041
Salaries & Benefits
37%
Offices, Occupancy & IT
31%
Other
29%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,263
$123,880
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,457
$5,214
-19%
Membership Dues
$6,511
$5,979
-8%
Investments
$188
$179
-5%
Other
$4,579
$7,330
+60%
Total Revenues
$94,998
$142,582
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,582
$55,585
+8%
Fees to Service Providers
$5,287
$4,136
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,666
$45,493
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,518
$43,827
+79%
Total Expenses
$119,053
$149,041
+25%
Net income
2023
2024
Change
Net income
-$24,055
-$6,459
+73%