Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,181
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,481
Other
65%
Salaries & Benefits
29%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,175
$143,587
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,135
$4,426
+41%
Other
$409
$168
-59%
Total Revenues
$183,719
$148,181
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,777
$27,848
-53%
Fees to Service Providers
$3,948
$2,043
-48%
Advertising & Promotion
$279
$68
-76%
Offices, Occupancy & IT
$3,097
$3,224
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,425
$61,298
+44%
Total Expenses
$108,526
$94,481
-13%
Net income
2023
2024
Change
Net income
+$75,193
+$53,700
-29%