Income Statement

Fiscal Year: 2024
Revenues in 2024
$787,660
Contributions
68%
Other
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$877,747
Other
57%
Salaries & Benefits
32%
Advertising & Promotion
7%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,834
$532,953
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$160,674
$254,707
+59%
Total Revenues
$753,508
$787,660
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,491
$283,013
+13%
Fees to Service Providers
$2,606
$1,565
-40%
Advertising & Promotion
$69,644
$65,568
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,923
$30,809
0%
Other
$327,809
$496,792
+52%
Total Expenses
$682,473
$877,747
+29%
Net income
2023
2024
Change
Net income
+$71,035
-$90,087
-227%