Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,071
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,638
Salaries & Benefits
77%
Other
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,715
$177,591
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$352
$172
-51%
Other
$141,262
$160,308
+13%
Total Revenues
$330,329
$338,071
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,172
$163,506
+0%
Fees to Service Providers
$4,750
$4,881
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,483
$45,251
+7%
Total Expenses
$210,405
$213,638
+2%
Net income
2023
2024
Change
Net income
+$119,924
+$124,433
+4%