Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,830
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,441
Salaries & Benefits
93%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,985
$67,698
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,311
$1,132
-51%
Other
$3
$0
-100%
Total Revenues
$67,299
$68,830
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,390
$73,200
+15%
Fees to Service Providers
$3,909
$2,175
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,426
$3,066
-11%
Total Expenses
$70,725
$78,441
+11%
Net income
2023
2024
Change
Net income
-$3,426
-$9,611
-181%