Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,662
Program Services
62%
Fundraising Events
24%
Other
12%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$141,765
Other
63%
Offices, Occupancy & IT
36%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,605
$3,500
-24%
Government Grants
$0
$0
-
Fundraising Events
$42,322
$34,143
-19%
Program Services
$83,633
$90,191
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,303
$16,828
-25%
Total Revenues
$152,863
$144,662
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$974
$987
+1%
Advertising & Promotion
$682
$0
-100%
Offices, Occupancy & IT
$50,714
$51,721
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,995
$89,057
+19%
Total Expenses
$127,365
$141,765
+11%
Net income
2023
2024
Change
Net income
+$25,498
+$2,897
-89%