Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,937
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,269
Other
77%
Salaries & Benefits
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,238
$163,420
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,793
$9,248
+144%
Other
$2,488
$269
-89%
Total Revenues
$153,519
$172,937
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,778
$24,969
+1%
Fees to Service Providers
$5,853
$4,467
-24%
Advertising & Promotion
$390
$327
-16%
Offices, Occupancy & IT
$1,040
$1,160
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,622
$102,346
+18%
Total Expenses
$118,683
$133,269
+12%
Net income
2023
2024
Change
Net income
+$34,836
+$39,668
+14%