Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,298
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,327
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,678
$87,188
+9%
Government Grants
$0
$0
-
Fundraising Events
$5,499
$0
-100%
Program Services
$16,942
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,752
$15,110
+2%
Other
$0
$0
-
Total Revenues
$116,871
$102,298
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,605
$63,877
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$66
$68
+3%
Offices, Occupancy & IT
$13,994
$19,571
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,947
$30,811
-14%
Total Expenses
$125,612
$114,327
-9%
Net income
2023
2024
Change
Net income
-$8,741
-$12,029
-38%