Income Statement

Fiscal Year: 2024
Revenues in 2024
$65,850
Contributions
82%
Program Services
9%
Fundraising Events
7%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$75,275
Other
69%
Salaries & Benefits
31%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,767
$53,779
+46%
Government Grants
$0
$0
-
Fundraising Events
$4,564
$4,821
+6%
Program Services
$9,943
$6,050
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$868
$1,200
+38%
Total Revenues
$52,142
$65,850
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,521
$23,112
+13%
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,694
$51,913
+45%
Total Expenses
$56,465
$75,275
+33%
Net income
2023
2024
Change
Net income
-$4,323
-$9,425
-118%