Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,117
Other
45%
Program Services
42%
Fundraising Events
8%
Contributions
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$68,585
Offices, Occupancy & IT
62%
Other
20%
Grants
12%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,599
$3,128
+96%
Government Grants
$0
$0
-
Fundraising Events
$5,799
$6,317
+9%
Program Services
$46,627
$31,975
-31%
Membership Dues
$0
$0
-
Investments
$0
$79
-
Other
$18,632
$34,618
+86%
Total Revenues
$72,657
$76,117
+5%
Expenses
2023
2024
Change
Grants
$7,799
$8,228
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,180
$3,863
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,591
$42,642
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,178
$13,852
-24%
Total Expenses
$72,748
$68,585
-6%
Net income
2023
2024
Change
Net income
-$91
+$7,532
-8377%