Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,624
Program Services
44%
Contributions
22%
Other
14%
Investments
10%
Membership Dues
9%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$110,849
Grants
47%
Other
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Salaries & Benefits
1%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,110
$13,009
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$700
-
Program Services
$8,986
$26,460
+194%
Membership Dues
$0
$5,250
-
Investments
$0
$5,799
-
Other
$46,598
$8,406
-82%
Total Revenues
$59,694
$59,624
0%
Expenses
2023
2024
Change
Grants
$0
$52,500
-
Benefits to Members
$0
$700
-
Salaries & Benefits
$0
$1,500
-
Fees to Service Providers
$0
$17,000
-
Advertising & Promotion
$4,108
$3,200
-22%
Offices, Occupancy & IT
$8,988
$7,409
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,598
$28,540
-39%
Total Expenses
$59,694
$110,849
+86%
Net income
2023
2024
Change
Net income
+$0
-$51,225
-