Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,157
Contributions
66%
Fundraising Events
33%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,756
Salaries & Benefits
88%
Other
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,089
$107,565
-17%
Government Grants
$0
$0
-
Fundraising Events
$32,952
$54,597
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$380
$1,995
+425%
Other
$0
$0
-
Total Revenues
$163,421
$164,157
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,786
$159,997
+0%
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$3,961
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,793
$21,759
-5%
Total Expenses
$186,940
$181,756
-3%
Net income
2023
2024
Change
Net income
-$23,519
-$17,599
+25%