Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,206
Program Services
61%
Fundraising Events
20%
Contributions
19%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,185
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,234
$16,283
+0%
Government Grants
$0
$0
-
Fundraising Events
$9,330
$17,726
+90%
Program Services
$45,210
$53,197
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,774
$87,206
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,624
$51,675
+41%
Fees to Service Providers
$2,499
$3,900
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,605
$12,851
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,070
$16,759
-44%
Total Expenses
$80,798
$85,185
+5%
Net income
2023
2024
Change
Net income
-$10,024
+$2,021
-120%