Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,369
Contributions
67%
Other
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,886
Other
51%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,416
$256,523
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$91
-22%
Other
$158,647
$125,755
-21%
Total Revenues
$357,179
$382,369
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,620
$154,921
-18%
Fees to Service Providers
$1,335
$7,356
+451%
Advertising & Promotion
$307
$0
-100%
Offices, Occupancy & IT
$63,951
$56,488
-12%
Interest
$0
$0
-
Depreciation
$4,922
$3,908
-21%
Other
$216,859
$229,213
+6%
Total Expenses
$476,994
$451,886
-5%
Net income
2023
2024
Change
Net income
-$119,815
-$69,517
+42%