Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,899
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,740
Salaries & Benefits
38%
Offices, Occupancy & IT
35%
Other
26%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,530
$49,434
+57%
Government Grants
$0
$0
-
Fundraising Events
$6,603
$0
-100%
Program Services
$0
$34,465
-
Membership Dues
$38,185
$0
-100%
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$76,320
$83,899
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,351
$33,693
+4%
Fees to Service Providers
$7,316
$1,805
-75%
Advertising & Promotion
$231
$0
-100%
Offices, Occupancy & IT
$28,401
$31,039
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,488
$23,203
+33%
Total Expenses
$85,787
$89,740
+5%
Net income
2023
2024
Change
Net income
-$9,467
-$5,841
+38%