Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,561
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,759
Offices, Occupancy & IT
44%
Grants
31%
Salaries & Benefits
14%
Benefits to Members
11%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$157,715
$126,988
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,428
$10,573
+64%
Other
$0
$0
-
Total Revenues
$164,143
$137,561
-16%
Expenses
2023
2024
Change
Grants
$17,541
$26,000
+48%
Benefits to Members
$6,878
$9,330
+36%
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,381
$0
-100%
Offices, Occupancy & IT
$43,418
$37,429
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$87,218
$84,759
-3%
Net income
2023
2024
Change
Net income
+$76,925
+$52,802
-31%