Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,942
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$65,761
Salaries & Benefits
78%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,206
$64,934
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$8
-43%
Other
$0
$0
-
Total Revenues
$54,220
$64,942
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,089
$51,570
+5%
Fees to Service Providers
$1,450
$1,200
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,253
$1,253
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,705
$11,738
+149%
Total Expenses
$56,497
$65,761
+16%
Net income
2023
2024
Change
Net income
-$2,277
-$819
+64%