Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,892
Contributions
72%
Investments
15%
Fundraising Events
12%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$29,558
Salaries & Benefits
78%
Other
13%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,185
$31,577
-49%
Government Grants
$0
$0
-
Fundraising Events
$18,645
$5,430
-71%
Program Services
$6,346
$0
-100%
Membership Dues
$752
$116
-85%
Investments
$28,728
$6,769
-76%
Other
$35
$0
-100%
Total Revenues
$116,691
$43,892
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,653
$22,994
-53%
Fees to Service Providers
$9,450
$2,180
-77%
Advertising & Promotion
$1,877
$511
-73%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,988
$3,873
-68%
Total Expenses
$71,968
$29,558
-59%
Net income
2023
2024
Change
Net income
+$44,723
+$14,334
-68%