Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,002
Program Services
76%
Contributions
7%
Investments
7%
Fundraising Events
6%
Other
3%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$50,141
Offices, Occupancy & IT
68%
Grants
13%
Benefits to Members
9%
Other
8%
Advertising & Promotion
2%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,368
$6,328
-24%
Government Grants
$0
$0
-
Fundraising Events
$5,430
$5,309
-2%
Program Services
$52,756
$66,495
+26%
Membership Dues
$2,211
$290
-87%
Investments
$0
$6,152
-
Other
$43,741
$2,428
-94%
Total Revenues
$112,506
$87,002
-23%
Expenses
2023
2024
Change
Grants
$36,216
$6,697
-82%
Benefits to Members
$3,459
$4,277
+24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$373
$916
+146%
Offices, Occupancy & IT
$63,364
$34,101
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,698
$4,150
-12%
Total Expenses
$108,110
$50,141
-54%
Net income
2023
2024
Change
Net income
+$4,396
+$36,861
+739%