Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,186
Contributions
98%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$170,906
Salaries & Benefits
60%
Other
39%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,122
$185,307
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,879
-
Investments
$0
$0
-
Other
$3,575
$0
-100%
Total Revenues
$160,697
$188,186
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,660
$102,969
+33%
Fees to Service Providers
$5,321
$1,795
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,250
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,590
$66,142
-2%
Total Expenses
$160,821
$170,906
+6%
Net income
2023
2024
Change
Net income
-$124
+$17,280
-14035%