Income Statement
Fiscal Year: 2024
Revenues in 2024
$40,866
Fundraising Events
38%
Investments
37%
Contributions
23%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,069
Other
69%
Offices, Occupancy & IT
27%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,370
$9,415
-46%
Government Grants
$0
$0
-
Fundraising Events
$13,989
$15,429
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,712
$15,054
-27%
Other
$125
$968
+674%
Total Revenues
$52,196
$40,866
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,115
$1,590
+43%
Advertising & Promotion
$784
$0
-100%
Offices, Occupancy & IT
$12,561
$9,040
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,519
$23,439
0%
Total Expenses
$37,979
$34,069
-10%
Net income
2023
2024
Change
Net income
+$14,217
+$6,797
-52%
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