Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,348
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,280
Salaries & Benefits
63%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,520
$111,325
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$23
+28%
Other
$0
$0
-
Total Revenues
$100,538
$111,348
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,139
$62,405
-12%
Fees to Service Providers
$10,763
$7,467
-31%
Advertising & Promotion
$7
$0
-100%
Offices, Occupancy & IT
$1,432
$1,387
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,544
$28,021
+14%
Total Expenses
$107,885
$99,280
-8%
Net income
2023
2024
Change
Net income
-$7,347
+$12,068
-264%