Income Statement
Fiscal Year: 2024
Revenues in 2024
$195,142
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$140,585
Fees to Service Providers
82%
Offices, Occupancy & IT
13%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,022
$189,341
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,801
-
Other
$0
$0
-
Total Revenues
$191,022
$195,142
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,410
$115,969
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,926
$17,891
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,668
$6,725
+1%
Total Expenses
$116,004
$140,585
+21%
Net income
2023
2024
Change
Net income
+$75,018
+$54,557
-27%
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