Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,786
Program Services
51%
Fundraising Events
20%
Contributions
17%
Investments
10%
Membership Dues
2%
Government Grants
0%
Other
0%
Expenses in 2024
$33,938
Salaries & Benefits
56%
Offices, Occupancy & IT
44%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$20,570
$8,693
-58%
Government Grants
$0
$0
-
Fundraising Events
$8,996
$9,805
+9%
Program Services
$24,361
$25,540
+5%
Membership Dues
$1,385
$835
-40%
Investments
$2,311
$4,913
+113%
Other
$0
$0
-
Total Revenues
$57,623
$49,786
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,974
$18,880
+72%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,960
$15,058
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$28,934
$33,938
+17%
Net income
2023
2024
Change
Net income
+$28,689
+$15,848
-45%