Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$86,294
Program Services
67%
Contributions
23%
Fundraising Events
9%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$88,769
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,945
$19,887
+235%
Government Grants
$0
$0
-
Fundraising Events
$7,854
$8,154
+4%
Program Services
$49,072
$57,458
+17%
Membership Dues
$225
$575
+156%
Investments
$0
$0
-
Other
$3,574
$220
-94%
Total Revenues
$66,670
$86,294
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,500
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,848
$7,183
+289%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,747
$61,086
+25%
Total Expenses
$70,595
$88,769
+26%
Net income
2023
2024
Change
Net income
-$3,925
-$2,475
+37%