Income Statement

Fiscal Year: 2024
Revenues in 2024
$591,321
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$712,840
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$648,587
$591,321
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$648,587
$591,321
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,613
$318,267
-3%
Fees to Service Providers
$40,733
$60,826
+49%
Advertising & Promotion
$1,315
$0
-100%
Offices, Occupancy & IT
$40,726
$41,980
+3%
Interest
$0
$0
-
Depreciation
$3,356
$3,580
+7%
Other
$155,254
$288,187
+86%
Total Expenses
$567,997
$712,840
+26%
Net income
2023
2024
Change
Net income
+$80,590
-$121,519
-251%