Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,904
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,672
Other
73%
Offices, Occupancy & IT
19%
Salaries & Benefits
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,357
$158,765
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,779
$6,139
+62%
Other
$0
$0
-
Total Revenues
$127,136
$164,904
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,783
-
Fees to Service Providers
$1,743
$1,841
+6%
Advertising & Promotion
$1,876
$1,176
-37%
Offices, Occupancy & IT
$19,574
$15,371
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,949
$60,501
-2%
Total Expenses
$85,142
$82,672
-3%
Net income
2023
2024
Change
Net income
+$41,994
+$82,232
+96%