Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,873
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$119,810
Other
71%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,825
$177,219
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$300
$654
+118%
Total Revenues
$200,125
$177,873
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,063
$23,440
-37%
Fees to Service Providers
$29,314
$5,094
-83%
Advertising & Promotion
$327
$84
-74%
Offices, Occupancy & IT
$9,807
$5,900
-40%
Interest
$0
$0
-
Depreciation
$1,970
$0
-100%
Other
$53,045
$85,292
+61%
Total Expenses
$131,526
$119,810
-9%
Net income
2023
2024
Change
Net income
+$68,599
+$58,063
-15%