Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,016
Program Services
56%
Fundraising Events
37%
Contributions
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,710
Grants
54%
Fees to Service Providers
29%
Other
18%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,780
$7,655
-61%
Government Grants
$0
$0
-
Fundraising Events
$53,949
$51,103
-5%
Program Services
$55,671
$77,181
+39%
Membership Dues
$0
$0
-
Investments
$700
$1,077
+54%
Other
$0
$0
-
Total Revenues
$130,100
$137,016
+5%
Expenses
2023
2024
Change
Grants
$31,250
$38,975
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,529
$20,850
+34%
Advertising & Promotion
$0
$72
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,366
$12,813
-4%
Total Expenses
$60,145
$72,710
+21%
Net income
2023
2024
Change
Net income
+$69,955
+$64,306
-8%