Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,220
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,814
Salaries & Benefits
48%
Other
31%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,008
$96,219
+8%
Government Grants
$0
$0
-
Fundraising Events
$6,097
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$0
$0
-
Total Revenues
$95,108
$96,220
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,916
$50,007
+17%
Fees to Service Providers
$10,102
$19,415
+92%
Advertising & Promotion
$113
$150
+33%
Offices, Occupancy & IT
$8,052
$2,360
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,937
$32,882
-13%
Total Expenses
$99,120
$104,814
+6%
Net income
2023
2024
Change
Net income
-$4,012
-$8,594
-114%