Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,020
Contributions
65%
Program Services
30%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$78,780
Fees to Service Providers
44%
Other
42%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,490
$82,464
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,781
$37,908
+3%
Membership Dues
$1,925
$3,600
+87%
Investments
$499
$2,048
+310%
Other
$0
$0
-
Total Revenues
$118,695
$126,020
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,050
$34,772
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,545
$10,929
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,365
$33,079
-4%
Total Expenses
$64,960
$78,780
+21%
Net income
2023
2024
Change
Net income
+$53,735
+$47,240
-12%