Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,324
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$133,731
Salaries & Benefits
85%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,985
$130,243
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$814
$81
-90%
Other
$0
$0
-
Total Revenues
$161,799
$130,324
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,000
$114,000
+0%
Fees to Service Providers
$5,504
$4,908
-11%
Advertising & Promotion
$341
$175
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,164
$14,648
+3%
Total Expenses
$134,009
$133,731
0%
Net income
2023
2024
Change
Net income
+$27,790
-$3,407
-112%