Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,018
Other
53%
Contributions
22%
Program Services
20%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,902
Offices, Occupancy & IT
71%
Other
23%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,115
$15,660
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,143
$14,646
-61%
Membership Dues
$0
$0
-
Investments
$395
$3,518
+791%
Other
$30,394
$38,194
+26%
Total Revenues
$86,047
$72,018
-16%
Expenses
2023
2024
Change
Grants
$3,056
$2,990
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$541
$1,127
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,712
$48,017
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,773
$15,768
-34%
Total Expenses
$75,082
$67,902
-10%
Net income
2023
2024
Change
Net income
+$10,965
+$4,116
-62%