Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,965
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,531
Salaries & Benefits
58%
Offices, Occupancy & IT
21%
Other
19%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,676
$154,069
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$896
+3796%
Other
$0
$0
-
Total Revenues
$159,699
$154,965
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,214
$89,754
-1%
Fees to Service Providers
$2,345
$0
-100%
Advertising & Promotion
$3,744
$2,743
-27%
Offices, Occupancy & IT
$35,686
$32,959
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,594
$29,075
-2%
Total Expenses
$161,583
$154,531
-4%
Net income
2023
2024
Change
Net income
-$1,884
+$434
-123%