Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,164
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,198
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,534
$81,004
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,926
$3,160
+8%
Other
$0
$0
-
Total Revenues
$81,460
$84,164
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,448
$70,704
+0%
Fees to Service Providers
$2,205
$0
-100%
Advertising & Promotion
$0
$4,259
-
Offices, Occupancy & IT
$12,620
$12,972
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,791
$9,263
-41%
Total Expenses
$101,064
$97,198
-4%
Net income
2023
2024
Change
Net income
-$19,604
-$13,034
+34%