Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,530
Program Services
82%
Contributions
8%
Fundraising Events
6%
Other
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$73,053
Other
88%
Offices, Occupancy & IT
9%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,165
$5,990
-35%
Government Grants
$0
$0
-
Fundraising Events
$10,552
$4,236
-60%
Program Services
$52,388
$62,841
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,039
$3,463
-69%
Total Revenues
$83,144
$76,530
-8%
Expenses
2023
2024
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$216
$228
+6%
Offices, Occupancy & IT
$2,425
$6,210
+156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,830
$64,115
-20%
Total Expenses
$84,971
$73,053
-14%
Net income
2023
2024
Change
Net income
-$1,827
+$3,477
-290%