Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,555
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,951
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,024
$176,988
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,548
$0
-100%
Membership Dues
$54,732
$0
-100%
Investments
$41
$1,492
+3539%
Other
$16,005
$1,075
-93%
Total Revenues
$232,350
$179,555
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,763
$213,844
+46%
Fees to Service Providers
$18,102
$22,067
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,900
$7,669
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,043
$65,371
+31%
Total Expenses
$226,808
$308,951
+36%
Net income
2023
2024
Change
Net income
+$5,542
-$129,396
-2435%