Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,999
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,232
Salaries & Benefits
75%
Other
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,160
$85,178
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,641
$3,821
+133%
Other
$0
$0
-
Total Revenues
$101,801
$88,999
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,810
$76,370
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,243
$1,795
+44%
Offices, Occupancy & IT
$2,780
$3,892
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,421
$20,175
+23%
Total Expenses
$93,254
$102,232
+10%
Net income
2023
2024
Change
Net income
+$8,547
-$13,233
-255%