Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,146
Program Services
41%
Fundraising Events
34%
Other
17%
Contributions
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$114,534
Offices, Occupancy & IT
64%
Other
34%
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
$23,051
$13,661
-41%
Government Grants
$0
$0
-
Fundraising Events
$39,458
$51,845
+31%
Program Services
$69,518
$62,639
-10%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$26,000
-
Total Revenues
$132,028
$154,146
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$2,175
+314%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,388
$73,311
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,706
$39,048
-47%
Total Expenses
$127,619
$114,534
-10%
Net income
2023
2024
Change
Net income
+$4,409
+$39,612
+798%