Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,752
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,750
Other
53%
Offices, Occupancy & IT
26%
Salaries & Benefits
19%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,116
$53,935
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,253
$3,767
+201%
Other
$0
$50
-
Total Revenues
$59,369
$57,752
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,808
$7,536
+11%
Fees to Service Providers
$695
$705
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,308
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,393
$21,201
-32%
Total Expenses
$38,896
$39,750
+2%
Net income
2023
2024
Change
Net income
+$20,473
+$18,002
-12%