Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,141
Program Services
45%
Contributions
29%
Other
16%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$89,222
Other
65%
Offices, Occupancy & IT
35%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,759
$28,040
-45%
Government Grants
$0
$0
-
Fundraising Events
$1,260
$9,355
+642%
Program Services
$32,500
$43,930
+35%
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$11,312
$15,813
+40%
Total Revenues
$95,832
$97,141
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$98
$266
+171%
Offices, Occupancy & IT
$30,447
$30,928
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,721
$58,028
+22%
Total Expenses
$78,666
$89,222
+13%
Net income
2023
2024
Change
Net income
+$17,166
+$7,919
-54%