Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,583
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,537
Salaries & Benefits
48%
Offices, Occupancy & IT
36%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,814
$82,735
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$848
+2470%
Other
$0
$0
-
Total Revenues
$76,847
$83,583
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,836
$38,754
+50%
Fees to Service Providers
$440
$1,580
+259%
Advertising & Promotion
$1,551
$718
-54%
Offices, Occupancy & IT
$28,891
$29,307
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,571
$11,178
-36%
Total Expenses
$74,289
$81,537
+10%
Net income
2023
2024
Change
Net income
+$2,558
+$2,046
-20%