Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,647
Contributions
83%
Other
8%
Fundraising Events
7%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,836
Salaries & Benefits
49%
Other
39%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,159
$98,338
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,858
-
Program Services
$9,208
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,537
$3,020
+96%
Other
$30,441
$9,431
-69%
Total Revenues
$125,345
$118,647
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,743
$62,843
-6%
Fees to Service Providers
$2,977
$15,324
+415%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,795
$0
-100%
Interest
$0
$0
-
Depreciation
$1,028
$0
-100%
Other
$27,925
$49,669
+78%
Total Expenses
$126,468
$127,836
+1%
Net income
2023
2024
Change
Net income
-$1,123
-$9,189
-718%