Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$33,854
Contributions
81%
Fundraising Events
19%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,622
Other
77%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,625
$27,326
+3%
Government Grants
$0
$0
-
Fundraising Events
$917
$6,456
+604%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$12
+140%
Other
$218
$60
-72%
Total Revenues
$27,765
$33,854
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,020
$1,532
+50%
Advertising & Promotion
$390
$728
+87%
Offices, Occupancy & IT
$6,001
$4,444
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,444
$21,918
+42%
Total Expenses
$22,855
$28,622
+25%
Net income
2023
2024
Change
Net income
+$4,910
+$5,232
+7%