Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,795
Contributions
85%
Other
11%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,235
Other
47%
Salaries & Benefits
24%
Grants
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,996
$102,224
-4%
Government Grants
$0
$0
-
Fundraising Events
$3,468
$3,715
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$353
$691
+96%
Other
$0
$13,165
-
Total Revenues
$109,817
$119,795
+9%
Expenses
2023
2024
Change
Grants
$24,355
$15,346
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,850
-
Fees to Service Providers
$2,000
$5,255
+163%
Advertising & Promotion
$211
$336
+59%
Offices, Occupancy & IT
$0
$2,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,996
$36,948
-21%
Total Expenses
$73,562
$79,235
+8%
Net income
2023
2024
Change
Net income
+$36,255
+$40,560
+12%