Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,992
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,091
Salaries & Benefits
48%
Other
31%
Grants
10%
Advertising & Promotion
10%
Fees to Service Providers
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,306
$162,877
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$115
+20%
Other
$0
$0
-
Total Revenues
$141,402
$162,992
+15%
Expenses
2023
2024
Change
Grants
$30,000
$15,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,885
$74,445
+5%
Fees to Service Providers
$4,861
$3,404
-30%
Advertising & Promotion
$7,109
$14,891
+109%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,034
$48,351
+27%
Total Expenses
$150,889
$156,091
+3%
Net income
2023
2024
Change
Net income
-$9,487
+$6,901
-173%