Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,795
Contributions
63%
Investments
16%
Program Services
16%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,151
Fees to Service Providers
43%
Grants
25%
Other
25%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,829
$18,052
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,550
-
Membership Dues
$0
$0
-
Investments
$3,591
$4,630
+29%
Other
$3,495
$1,563
-55%
Total Revenues
$27,915
$28,795
+3%
Expenses
2023
2024
Change
Grants
$5,000
$6,750
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,935
$11,740
+7%
Advertising & Promotion
$1,184
$1,518
+28%
Offices, Occupancy & IT
$468
$480
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,133
$6,663
-18%
Total Expenses
$25,720
$27,151
+6%
Net income
2023
2024
Change
Net income
+$2,195
+$1,644
-25%