Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,238
Program Services
53%
Fundraising Events
37%
Other
6%
Investments
4%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$58,225
Other
68%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,548
$350
-97%
Government Grants
$0
$0
-
Fundraising Events
$24,695
$21,744
-12%
Program Services
$30,695
$31,348
+2%
Membership Dues
$0
$0
-
Investments
$1,823
$2,446
+34%
Other
$0
$3,350
-
Total Revenues
$69,761
$59,238
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,662
$14,191
+22%
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,960
$3,600
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,111
$39,684
-12%
Total Expenses
$59,733
$58,225
-3%
Net income
2023
2024
Change
Net income
+$10,028
+$1,013
-90%