Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,444
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,165
Fees to Service Providers
38%
Other
32%
Salaries & Benefits
25%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,026
$226,409
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,042
$35
-98%
Other
$0
$0
-
Total Revenues
$304,068
$226,444
-26%
Expenses
2023
2024
Change
Grants
$0
$11,494
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,255
$56,247
-36%
Fees to Service Providers
$27,233
$84,177
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,081
$71,247
-54%
Total Expenses
$269,569
$223,165
-17%
Net income
2023
2024
Change
Net income
+$34,499
+$3,279
-90%