Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,029
Fundraising Events
50%
Contributions
45%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,530
Grants
49%
Other
45%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,260
$58,590
+12%
Government Grants
$0
$0
-
Fundraising Events
$78,551
$64,863
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,118
$5,576
+79%
Other
$0
$0
-
Total Revenues
$133,929
$129,029
-4%
Expenses
2023
2024
Change
Grants
$20,500
$27,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$898
$1,358
+51%
Advertising & Promotion
$392
$298
-24%
Offices, Occupancy & IT
$1,876
$1,907
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,435
$24,967
+7%
Total Expenses
$47,101
$55,530
+18%
Net income
2023
2024
Change
Net income
+$86,828
+$73,499
-15%