Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,428
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$136,847
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,823
$140,346
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$136
$82
-40%
Total Revenues
$151,959
$140,428
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,000
$94,654
-10%
Fees to Service Providers
$15,657
$8,915
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,061
$11,308
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,706
$21,970
-3%
Total Expenses
$158,424
$136,847
-14%
Net income
2023
2024
Change
Net income
-$6,465
+$3,581
-155%