Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,635
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,320
Salaries & Benefits
39%
Offices, Occupancy & IT
22%
Other
22%
Fees to Service Providers
16%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,457
$183,820
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,125
$10,815
+162%
Other
$0
$0
-
Total Revenues
$191,582
$194,635
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,800
$61,733
+13%
Fees to Service Providers
$2,525
$24,941
+888%
Advertising & Promotion
$446
$2,369
+431%
Offices, Occupancy & IT
$43,091
$34,944
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,070
$34,333
+49%
Total Expenses
$123,932
$158,320
+28%
Net income
2023
2024
Change
Net income
+$67,650
+$36,315
-46%