Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,623
Fundraising Events
84%
Contributions
9%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,944
Salaries & Benefits
71%
Other
23%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,572
$6,000
-72%
Government Grants
$0
$0
-
Fundraising Events
$39,135
$53,494
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,840
$1,396
-24%
Other
$0
$2,733
-
Total Revenues
$62,547
$63,623
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,970
$51,707
-9%
Fees to Service Providers
$3,750
$4,750
+27%
Advertising & Promotion
$21
$32
+52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,040
$16,455
+26%
Total Expenses
$73,781
$72,944
-1%
Net income
2023
2024
Change
Net income
-$11,234
-$9,321
+17%