Income Statement

Fiscal Year: 2024
Revenues in 2024
$149,286
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,159
Fees to Service Providers
56%
Other
23%
Salaries & Benefits
21%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,252
$138,241
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,542
$11,045
+69%
Other
$0
$0
-
Total Revenues
$156,794
$149,286
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,900
$24,115
+73%
Fees to Service Providers
$72,038
$64,085
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$814
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,308
$26,145
+3%
Total Expenses
$113,646
$115,159
+1%
Net income
2023
2024
Change
Net income
+$43,148
+$34,127
-21%