Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,929
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$157,460
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,352
$132,745
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,411
$184
-97%
Total Revenues
$150,763
$132,929
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,167
$59,797
-2%
Fees to Service Providers
$320
$330
+3%
Advertising & Promotion
$0
$122
-
Offices, Occupancy & IT
$34,643
$39,253
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,265
$57,958
+7%
Total Expenses
$150,395
$157,460
+5%
Net income
2023
2024
Change
Net income
+$368
-$24,531
-6766%