Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,233
Other
64%
Contributions
35%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,457
Grants
66%
Fees to Service Providers
27%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,161
$46,430
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,180
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,536
$1,803
+17%
Other
$55,000
$85,000
+55%
Total Revenues
$104,877
$133,233
+27%
Expenses
2023
2024
Change
Grants
$55,000
$85,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,253
$34,430
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,900
$1,800
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,182
$7,227
+17%
Total Expenses
$101,335
$128,457
+27%
Net income
2023
2024
Change
Net income
+$3,542
+$4,776
+35%