Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,853
Contributions
84%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,416
Other
83%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,036
$116,688
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,496
$4,455
+27%
Other
$6,211
$17,710
+185%
Total Revenues
$170,743
$138,853
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$8,302
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,224
$13,588
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,183
$107,526
-6%
Total Expenses
$152,207
$129,416
-15%
Net income
2023
2024
Change
Net income
+$18,536
+$9,437
-49%