Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,576
Contributions
59%
Program Services
36%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$104,138
Other
60%
Fees to Service Providers
38%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,344
$84,163
+16%
Government Grants
$0
$0
-
Fundraising Events
$4,223
$5,807
+38%
Program Services
$54,732
$50,600
-8%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$0
$1,000
-
Total Revenues
$131,305
$141,576
+8%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1
-
Fees to Service Providers
$30,341
$39,639
+31%
Advertising & Promotion
$3,036
$1,657
-45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,813
$62,841
-9%
Total Expenses
$103,190
$104,138
+1%
Net income
2023
2024
Change
Net income
+$28,115
+$37,438
+33%