Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,811
Program Services
60%
Contributions
32%
Membership Dues
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$77,216
Other
77%
Offices, Occupancy & IT
14%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,521
$23,754
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,710
$44,793
+46%
Membership Dues
$3,952
$3,647
-8%
Investments
$1,107
$2,617
+136%
Other
$0
$0
-
Total Revenues
$44,290
$74,811
+69%
Expenses
2023
2024
Change
Grants
$3,000
$3,540
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$1,567
$1,002
-36%
Offices, Occupancy & IT
$14,452
$11,154
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,783
$59,120
+61%
Total Expenses
$58,202
$77,216
+33%
Net income
2023
2024
Change
Net income
-$13,912
-$2,405
+83%