Income Statement

Fiscal Year: 2024
Revenues in 2024
$65,904
Contributions
59%
Investments
38%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,676
Offices, Occupancy & IT
82%
Other
13%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,673
$38,818
-13%
Government Grants
$0
$0
-
Fundraising Events
$794
$1,879
+137%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,580
$25,207
+43%
Other
-$224
$0
-100%
Total Revenues
$62,823
$65,904
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,488
$36
-100%
Fees to Service Providers
$19
$1,996
+10405%
Advertising & Promotion
$47
$31
-34%
Offices, Occupancy & IT
$17,605
$36,618
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,288
$5,995
-47%
Total Expenses
$40,447
$44,676
+10%
Net income
2023
2024
Change
Net income
+$22,376
+$21,228
-5%