Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,415
Contributions
83%
Fundraising Events
7%
Other
5%
Investments
3%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$40,830
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Other
17%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,635
$147,688
+314%
Government Grants
$0
$0
-
Fundraising Events
$13,753
$13,043
-5%
Program Services
$0
$0
-
Membership Dues
$2,630
$3,040
+16%
Investments
$1,201
$5,613
+367%
Other
$10,305
$8,031
-22%
Total Revenues
$63,524
$177,415
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,983
$21,008
+17%
Fees to Service Providers
$881
$1,498
+70%
Advertising & Promotion
$459
$623
+36%
Offices, Occupancy & IT
$15,400
$10,882
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,788
$6,819
+0%
Total Expenses
$41,511
$40,830
-2%
Net income
2023
2024
Change
Net income
+$22,013
+$136,585
+520%