Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,074
Contributions
63%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,328
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,099
$98,452
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337
$1,392
+313%
Other
$59,993
$57,230
-5%
Total Revenues
$162,429
$157,074
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,341
$114,117
+28%
Fees to Service Providers
$1,700
$2,850
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,054
$24,980
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,331
$58,381
+14%
Total Expenses
$170,426
$200,328
+18%
Net income
2023
2024
Change
Net income
-$7,997
-$43,254
-441%