Income Statement
Fiscal Year: 2024
Revenues in 2024
$81,355
Contributions
52%
Investments
26%
Fundraising Events
12%
Membership Dues
8%
Other
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$42,070
Other
62%
Offices, Occupancy & IT
35%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,809
$42,268
-1%
Government Grants
$0
$0
-
Fundraising Events
$8,019
$10,035
+25%
Program Services
$8,807
$0
-100%
Membership Dues
$91
$6,899
+7481%
Investments
$17,489
$21,095
+21%
Other
$75
$1,058
+1311%
Total Revenues
$77,290
$81,355
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$617
+12%
Advertising & Promotion
$1,050
$397
-62%
Offices, Occupancy & IT
$11,446
$14,914
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,830
$26,142
+65%
Total Expenses
$28,876
$42,070
+46%
Net income
2023
2024
Change
Net income
+$48,414
+$39,285
-19%
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