Income Statement

Fiscal Year: 2024
Revenues in 2024
$185,422
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,704
Salaries & Benefits
57%
Offices, Occupancy & IT
28%
Other
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,063
$185,422
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,063
$185,422
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,130
$69,673
+51%
Fees to Service Providers
$150
$0
-100%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$37,700
$34,500
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,958
$17,531
-41%
Total Expenses
$118,938
$121,704
+2%
Net income
2023
2024
Change
Net income
+$70,125
+$63,718
-9%