Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,418
Contributions
52%
Program Services
41%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$82,673
Offices, Occupancy & IT
44%
Fees to Service Providers
25%
Other
18%
Grants
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,857
$52,591
-25%
Government Grants
$0
$0
-
Fundraising Events
$3,827
$0
-100%
Program Services
$0
$41,275
-
Membership Dues
$5,453
$7,552
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,137
$101,418
+28%
Expenses
2023
2024
Change
Grants
$32,258
$11,800
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,375
$20,263
+277%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,180
$36,054
+763%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,757
$14,556
-36%
Total Expenses
$64,570
$82,673
+28%
Net income
2023
2024
Change
Net income
+$14,567
+$18,745
+29%