Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,033
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,526
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,966
$182,867
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$166
+39%
Other
$0
$0
-
Total Revenues
$162,085
$183,033
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,082
$118,403
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,133
$3,599
-13%
Offices, Occupancy & IT
$13,690
$15,731
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,862
$59,793
+13%
Total Expenses
$185,767
$197,526
+6%
Net income
2023
2024
Change
Net income
-$23,682
-$14,493
+39%