Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,304
Contributions
36%
Investments
36%
Fundraising Events
16%
Program Services
12%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,156
Other
48%
Salaries & Benefits
32%
Fees to Service Providers
20%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,172
$5,823
+40%
Government Grants
$0
$0
-
Fundraising Events
$1,815
$2,675
+47%
Program Services
$2,235
$2,011
-10%
Membership Dues
$0
$0
-
Investments
$3,421
$5,795
+69%
Other
$0
$0
-
Total Revenues
$11,643
$16,304
+40%
Expenses
2023
2024
Change
Grants
$60,002
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,996
$8,124
+2%
Fees to Service Providers
$2,971
$5,002
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,626
$12,030
-28%
Total Expenses
$87,595
$25,156
-71%
Net income
2023
2024
Change
Net income
-$75,952
-$8,852
+88%