Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,552
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,170
Salaries & Benefits
57%
Offices, Occupancy & IT
33%
Other
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,898
$120,552
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,898
$120,552
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,765
$72,633
-9%
Fees to Service Providers
$3,280
$3,000
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,988
$41,799
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,095
$10,738
+162%
Total Expenses
$137,128
$128,170
-7%
Net income
2023
2024
Change
Net income
-$12,230
-$7,618
+38%