Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,859
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,427
Salaries & Benefits
57%
Other
36%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,800
$88,754
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,958
$6,105
+106%
Other
$70
$0
-100%
Total Revenues
$109,828
$94,859
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,789
$60,000
-6%
Fees to Service Providers
$1,061
$6,540
+516%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,858
$37,887
+3%
Total Expenses
$106,508
$104,427
-2%
Net income
2023
2024
Change
Net income
+$3,320
-$9,568
-388%