Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,361
Contributions
96%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,691
Other
63%
Offices, Occupancy & IT
20%
Salaries & Benefits
15%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,604
$76,570
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,468
$2,504
-44%
Membership Dues
$0
$0
-
Investments
$59
$197
+234%
Other
$102
$90
-12%
Total Revenues
$96,233
$79,361
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,325
$11,911
-31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,395
$1,429
+2%
Offices, Occupancy & IT
$28,428
$15,603
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,912
$48,748
0%
Total Expenses
$96,060
$77,691
-19%
Net income
2023
2024
Change
Net income
+$173
+$1,670
+865%