Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,071
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,704
Salaries & Benefits
69%
Other
28%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,879
$56,694
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,806
$7,377
+94%
Other
$0
$0
-
Total Revenues
$64,685
$64,071
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,429
$31,430
+0%
Fees to Service Providers
$895
$1,275
+42%
Advertising & Promotion
$3,569
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,196
$12,999
+307%
Total Expenses
$39,089
$45,704
+17%
Net income
2023
2024
Change
Net income
+$25,596
+$18,367
-28%