Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,822
Contributions
59%
Other
26%
Membership Dues
14%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$55,637
Salaries & Benefits
54%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,088
$34,353
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$835
$300
-64%
Membership Dues
$9,090
$7,965
-12%
Investments
$105
$117
+11%
Other
$15,332
$15,087
-2%
Total Revenues
$48,450
$57,822
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,596
$30,319
+23%
Fees to Service Providers
$4,230
$720
-83%
Advertising & Promotion
$37
$36
-3%
Offices, Occupancy & IT
$5,040
$5,040
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,647
$19,522
+11%
Total Expenses
$51,550
$55,637
+8%
Net income
2023
2024
Change
Net income
-$3,100
+$2,185
-170%