Income Statement

Fiscal Year: 2024
Revenues in 2024
$149,554
Contributions
57%
Fundraising Events
31%
Program Services
12%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$164,214
Grants
98%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,146
$84,835
-28%
Government Grants
$0
$0
-
Fundraising Events
$31,392
$45,992
+47%
Program Services
$0
$17,407
-
Membership Dues
$1,028
$939
-9%
Investments
$1,139
$381
-67%
Other
$0
$0
-
Total Revenues
$150,705
$149,554
-1%
Expenses
2023
2024
Change
Grants
$144,706
$160,999
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$618
$256
-59%
Offices, Occupancy & IT
$232
$248
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,430
$2,711
+12%
Total Expenses
$147,986
$164,214
+11%
Net income
2023
2024
Change
Net income
+$2,719
-$14,660
-639%