Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,326
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,076
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,326
$95,294
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$13
-7%
Other
$0
$19
-
Total Revenues
$83,340
$95,326
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,800
$49,150
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,201
$22,397
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,662
$22,529
+194%
Total Expenses
$79,663
$94,076
+18%
Net income
2023
2024
Change
Net income
+$3,677
+$1,250
-66%