Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,097
Contributions
69%
Fundraising Events
24%
Investments
6%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,007
Other
46%
Offices, Occupancy & IT
44%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,924
$43,916
-2%
Government Grants
$0
$0
-
Fundraising Events
$15,165
$15,405
+2%
Program Services
$9,250
$975
-89%
Membership Dues
$0
$0
-
Investments
$1,626
$3,801
+134%
Other
$281
$0
-100%
Total Revenues
$71,246
$64,097
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,918
$3,919
-20%
Advertising & Promotion
$1,432
$1,275
-11%
Offices, Occupancy & IT
$18,451
$22,433
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,217
$23,380
+1%
Total Expenses
$48,018
$51,007
+6%
Net income
2023
2024
Change
Net income
+$23,228
+$13,090
-44%