Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,567
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$134,254
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,109
$142,267
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,000
$4,300
-52%
Total Revenues
$142,109
$146,567
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,383
$92,471
+8%
Fees to Service Providers
$0
$607
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,000
$15,941
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,028
$25,235
+1%
Total Expenses
$125,411
$134,254
+7%
Net income
2023
2024
Change
Net income
+$16,698
+$12,313
-26%