Income Statement

Fiscal Year: 2024
Revenues in 2024
$242,162
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$291,461
Other
74%
Salaries & Benefits
20%
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
$271,280
$193,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,993
$49,162
-4%
Total Revenues
$322,273
$242,162
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,400
$58,224
+5%
Fees to Service Providers
$20,696
$18,745
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,668
$214,492
+12%
Total Expenses
$267,764
$291,461
+9%
Net income
2023
2024
Change
Net income
+$54,509
-$49,299
-190%