Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,805
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,700
Offices, Occupancy & IT
35%
Other
33%
Salaries & Benefits
19%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,890
$76,543
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,262
-
Other
$0
$0
-
Total Revenues
$87,890
$87,805
0%
Expenses
2023
2024
Change
Grants
$6,795
$4,000
-41%
Benefits to Members
$1,329
$0
-100%
Salaries & Benefits
$10,624
$12,145
+14%
Fees to Service Providers
$4,033
$2,323
-42%
Advertising & Promotion
$6,377
$1,942
-70%
Offices, Occupancy & IT
$24,000
$22,725
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,852
$21,565
+269%
Total Expenses
$59,010
$64,700
+10%
Net income
2023
2024
Change
Net income
+$28,880
+$23,105
-20%