Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,954
Contributions
48%
Fundraising Events
39%
Program Services
11%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,904
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,078
$75,312
+67%
Government Grants
$0
$0
-
Fundraising Events
$48,725
$60,175
+23%
Program Services
$22,356
$17,009
-24%
Membership Dues
$0
$0
-
Investments
$1,511
$3,458
+129%
Other
$0
$0
-
Total Revenues
$117,670
$155,954
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,625
$92,196
-3%
Fees to Service Providers
$2,295
$2,403
+5%
Advertising & Promotion
$1,711
$2,985
+74%
Offices, Occupancy & IT
$8,400
$8,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,007
$32,920
+10%
Total Expenses
$137,038
$138,904
+1%
Net income
2023
2024
Change
Net income
-$19,368
+$17,050
-188%