Income Statement

Fiscal Year: 2024
Revenues in 2024
$184,649
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,062
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,555
$182,062
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,413
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$2,587
-
Other
$0
$0
-
Total Revenues
$159,968
$184,649
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,092
$94,149
+11%
Fees to Service Providers
$21,006
$26,170
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,024
$3,024
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,843
$70,719
+54%
Total Expenses
$154,965
$194,062
+25%
Net income
2023
2024
Change
Net income
+$5,003
-$9,413
-288%