Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,527
Contributions
75%
Fundraising Events
20%
Investments
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,190
Grants
89%
Other
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,470
$90,628
+52%
Government Grants
$0
$0
-
Fundraising Events
$20,089
$24,697
+23%
Program Services
$0
$512
-
Membership Dues
$0
$0
-
Investments
$513
$4,690
+814%
Other
-$91
$0
-100%
Total Revenues
$79,981
$120,527
+51%
Expenses
2023
2024
Change
Grants
$71,372
$65,425
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,200
+26%
Advertising & Promotion
$1,168
$1,247
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,149
$5,318
+28%
Total Expenses
$77,639
$73,190
-6%
Net income
2023
2024
Change
Net income
+$2,342
+$47,337
+1921%