Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,916
Program Services
45%
Fundraising Events
43%
Contributions
11%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,738
Other
88%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,128
$5,960
-3%
Government Grants
$0
$0
-
Fundraising Events
$23,494
$23,439
0%
Program Services
$23,396
$24,499
+5%
Membership Dues
$0
$0
-
Investments
$647
$1,018
+57%
Other
$0
$0
-
Total Revenues
$53,665
$54,916
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$1,148
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,548
$7,072
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,627
$59,518
+72%
Total Expenses
$37,950
$67,738
+78%
Net income
2023
2024
Change
Net income
+$15,715
-$12,822
-182%