Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,315
Contributions
80%
Investments
18%
Membership Dues
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$63,651
Offices, Occupancy & IT
77%
Salaries & Benefits
11%
Other
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,164
$70,746
+16%
Government Grants
$0
$0
-
Fundraising Events
$4,124
$341
-92%
Program Services
$0
$0
-
Membership Dues
$2,375
$979
-59%
Investments
$9,190
$15,604
+70%
Other
$424
$645
+52%
Total Revenues
$77,277
$88,315
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,680
$6,954
-49%
Fees to Service Providers
$0
$100
-
Advertising & Promotion
$1,349
$1,440
+7%
Offices, Occupancy & IT
$41,849
$48,838
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,767
$6,319
-28%
Total Expenses
$65,645
$63,651
-3%
Net income
2023
2024
Change
Net income
+$11,632
+$24,664
+112%