Income Statement

Fiscal Year: 2024
Revenues in 2024
$131,641
Contributions
77%
Investments
11%
Program Services
10%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$64,681
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,110
$100,868
-26%
Government Grants
$0
$0
-
Fundraising Events
$4,520
$2,356
-48%
Program Services
$13,660
$13,336
-2%
Membership Dues
$0
$0
-
Investments
$8,421
$14,694
+74%
Other
$105
$387
+269%
Total Revenues
$163,816
$131,641
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$412
$421
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212
$226
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,371
$64,034
+14%
Total Expenses
$56,995
$64,681
+13%
Net income
2023
2024
Change
Net income
+$106,821
+$66,960
-37%