Income Statement

Fiscal Year: 2024
Revenues in 2024
$145,914
Program Services
50%
Fundraising Events
31%
Contributions
15%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,113
Other
85%
Grants
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,559
$21,485
-36%
Government Grants
$0
$0
-
Fundraising Events
$50,065
$44,737
-11%
Program Services
$74,035
$73,666
0%
Membership Dues
$0
$0
-
Investments
$1,538
$6,026
+292%
Other
$0
$0
-
Total Revenues
$159,197
$145,914
-8%
Expenses
2023
2024
Change
Grants
$15,000
$19,400
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,486
$3,183
-9%
Advertising & Promotion
$465
$0
-100%
Offices, Occupancy & IT
$4,140
$1,678
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,915
$138,852
-26%
Total Expenses
$210,006
$163,113
-22%
Net income
2023
2024
Change
Net income
-$50,809
-$17,199
+66%