Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,732
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,909
Other
82%
Salaries & Benefits
16%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,508
$95,662
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,434
$27,070
-1%
Total Revenues
$127,942
$122,732
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,280
$20,050
-36%
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$190
$23
-88%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,584
$100,486
0%
Total Expenses
$133,404
$121,909
-9%
Net income
2023
2024
Change
Net income
-$5,462
+$823
-115%