Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,563
Contributions
90%
Fundraising Events
7%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$95,793
Salaries & Benefits
56%
Offices, Occupancy & IT
37%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,217
$78,550
-1%
Government Grants
$0
$0
-
Fundraising Events
$3,167
$6,522
+106%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,945
$2,491
-85%
Total Revenues
$99,329
$87,563
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,082
$53,610
-3%
Fees to Service Providers
$2,917
$2,741
-6%
Advertising & Promotion
$451
$807
+79%
Offices, Occupancy & IT
$34,926
$35,322
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,315
$3,313
+152%
Total Expenses
$94,691
$95,793
+1%
Net income
2023
2024
Change
Net income
+$4,638
-$8,230
-277%