Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,176
Contributions
80%
Fundraising Events
19%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,628
Salaries & Benefits
40%
Offices, Occupancy & IT
34%
Other
22%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,782
$143,106
+25%
Government Grants
$0
$0
-
Fundraising Events
$29,265
$34,272
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$12
+140%
Other
$0
$786
-
Total Revenues
$144,052
$178,176
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,217
$49,686
+8%
Fees to Service Providers
$3,208
$4,621
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,741
$42,631
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,557
$27,690
+13%
Total Expenses
$111,723
$124,628
+12%
Net income
2023
2024
Change
Net income
+$32,329
+$53,548
+66%