Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,749
Program Services
85%
Fundraising Events
15%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$119,153
Other
61%
Offices, Occupancy & IT
38%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,698
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$5,739
$14,179
+147%
Program Services
$76,033
$82,345
+8%
Membership Dues
$1,745
$225
-87%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,215
$96,749
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$66
$105
+59%
Offices, Occupancy & IT
$0
$45,830
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,223
$72,718
-33%
Total Expenses
$108,789
$119,153
+10%
Net income
2023
2024
Change
Net income
+$7,426
-$22,404
-402%