Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,457
Program Services
62%
Contributions
24%
Investments
13%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,810
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,847
$20,683
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,047
$54,416
+7%
Membership Dues
$0
$0
-
Investments
$7,028
$11,068
+57%
Other
$2,083
$1,290
-38%
Total Revenues
$79,005
$87,457
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,700
+0%
Advertising & Promotion
$71
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,001
$70,110
+10%
Total Expenses
$66,772
$72,810
+9%
Net income
2023
2024
Change
Net income
+$12,233
+$14,647
+20%