Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,370
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,505
Salaries & Benefits
64%
Other
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,269
$83,370
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,269
$83,370
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,959
$55,610
+11%
Fees to Service Providers
$3,457
$3,605
+4%
Advertising & Promotion
$293
$464
+58%
Offices, Occupancy & IT
$2,200
$2,150
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,184
$25,676
-48%
Total Expenses
$105,093
$87,505
-17%
Net income
2023
2024
Change
Net income
-$3,824
-$4,135
-8%