Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,263
Fundraising Events
70%
Contributions
29%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$108,746
Grants
32%
Salaries & Benefits
32%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,228
$18,606
-12%
Government Grants
$0
$0
-
Fundraising Events
$65,966
$44,427
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$666
$230
-65%
Total Revenues
$87,860
$63,263
-28%
Expenses
2023
2024
Change
Grants
$49,502
$35,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,000
-
Fees to Service Providers
$12,045
$6,756
-44%
Advertising & Promotion
$3,761
$695
-82%
Offices, Occupancy & IT
$5,520
$900
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,188
$30,395
+12%
Total Expenses
$98,016
$108,746
+11%
Net income
2023
2024
Change
Net income
-$10,156
-$45,483
-348%