Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,418
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,151
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,845
$144,415
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$0
$0
-
Total Revenues
$157,849
$144,418
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,899
$137,931
+28%
Fees to Service Providers
$8,245
$4,244
-49%
Advertising & Promotion
$9
$687
+7533%
Offices, Occupancy & IT
$9,852
$6,894
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,987
$9,395
-64%
Total Expenses
$151,992
$159,151
+5%
Net income
2023
2024
Change
Net income
+$5,857
-$14,733
-352%