Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,114
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$209,747
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,553
$181,018
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189
$96
-49%
Other
$0
$0
-
Total Revenues
$162,742
$181,114
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,824
$114,791
+6%
Fees to Service Providers
$3,869
$750
-81%
Advertising & Promotion
$1,261
$1,583
+26%
Offices, Occupancy & IT
$2,814
$10,321
+267%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,603
$82,302
-7%
Total Expenses
$204,371
$209,747
+3%
Net income
2023
2024
Change
Net income
-$41,629
-$28,633
+31%