Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,382
Program Services
75%
Contributions
23%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,566
Other
91%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,000
$23,038
+28%
Government Grants
$0
$0
-
Fundraising Events
$3,399
$2,602
-23%
Program Services
$71,632
$75,717
+6%
Membership Dues
$0
$0
-
Investments
$21
$25
+19%
Other
-$28
$0
-100%
Total Revenues
$93,024
$101,382
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,581
$8,266
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,546
$88,300
+4%
Total Expenses
$89,127
$96,566
+8%
Net income
2023
2024
Change
Net income
+$3,897
+$4,816
+24%