Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,540
Program Services
92%
Fundraising Events
5%
Contributions
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$81,659
Other
>99%
Offices, Occupancy & IT
<1%
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
$3,749
$2,103
-44%
Government Grants
$0
$0
-
Fundraising Events
$3,383
$4,954
+46%
Program Services
$74,789
$87,719
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$764
+76300%
Total Revenues
$81,922
$95,540
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,007
$710
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,448
$80,949
+26%
Total Expenses
$67,755
$81,659
+21%
Net income
2023
2024
Change
Net income
+$14,167
+$13,881
-2%