Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,330
Fundraising Events
56%
Other
40%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,126
Offices, Occupancy & IT
40%
Salaries & Benefits
34%
Other
22%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,426
$2,405
+69%
Government Grants
$0
$0
-
Fundraising Events
$35,046
$39,380
+12%
Program Services
$0
$0
-
Membership Dues
$250
$0
-100%
Investments
$0
$650
-
Other
$26,190
$27,895
+7%
Total Revenues
$62,912
$70,330
+12%
Expenses
2023
2024
Change
Grants
$400
$460
+15%
Benefits to Members
$100
$0
-100%
Salaries & Benefits
$18,930
$17,630
-7%
Fees to Service Providers
$890
$1,190
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,770
$20,665
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,711
$11,181
-5%
Total Expenses
$48,801
$51,126
+5%
Net income
2023
2024
Change
Net income
+$14,111
+$19,204
+36%