Income Statement

Fiscal Year: 2024
Revenues in 2024
$460,491
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$292,550
Other
42%
Fees to Service Providers
31%
Depreciation
12%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$548,242
$393,780
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$140,488
$66,711
-53%
Total Revenues
$688,730
$460,491
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,335
-
Fees to Service Providers
$118,584
$90,433
-24%
Advertising & Promotion
$2,178
$1,834
-16%
Offices, Occupancy & IT
$41,733
$21,851
-48%
Interest
$0
$0
-
Depreciation
$18,237
$35,622
+95%
Other
$125,987
$122,475
-3%
Total Expenses
$306,719
$292,550
-5%
Net income
2023
2024
Change
Net income
+$382,011
+$167,941
-56%