Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,705
Contributions
45%
Fundraising Events
18%
Program Services
17%
Other
13%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$39,659
Other
39%
Fees to Service Providers
30%
Grants
29%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,695
$15,762
-24%
Government Grants
$0
$0
-
Fundraising Events
$1,438
$6,142
+327%
Program Services
$5,985
$5,872
-2%
Membership Dues
$0
$0
-
Investments
$536
$2,437
+355%
Other
$5,197
$4,492
-14%
Total Revenues
$33,851
$34,705
+3%
Expenses
2023
2024
Change
Grants
$500
$11,500
+2200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,000
-
Advertising & Promotion
$550
$625
+14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,574
$15,534
0%
Total Expenses
$16,624
$39,659
+139%
Net income
2023
2024
Change
Net income
+$17,227
-$4,954
-129%