Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,768
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,547
Other
66%
Salaries & Benefits
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,803
$146,605
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$679
$163
-76%
Other
$0
$0
-
Total Revenues
$132,482
$146,768
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,815
$28,845
-6%
Fees to Service Providers
$7,800
$9,525
+22%
Advertising & Promotion
$0
$512
-
Offices, Occupancy & IT
$11,761
$9,105
-23%
Interest
$2,512
$0
-100%
Depreciation
$2,496
$0
-100%
Other
$65,411
$93,560
+43%
Total Expenses
$120,795
$141,547
+17%
Net income
2023
2024
Change
Net income
+$11,687
+$5,221
-55%