Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,240
Program Services
50%
Contributions
24%
Fundraising Events
16%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$52,534
Fees to Service Providers
38%
Other
36%
Offices, Occupancy & IT
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,651
$11,784
-70%
Government Grants
$0
$0
-
Fundraising Events
-$18,731
$7,787
-142%
Program Services
$40,122
$23,970
-40%
Membership Dues
$9,225
$4,245
-54%
Investments
$32,079
$454
-99%
Other
$0
$0
-
Total Revenues
$101,346
$48,240
-52%
Expenses
2023
2024
Change
Grants
$15,210
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,665
$19,800
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$13,583
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,124
$19,151
-38%
Total Expenses
$62,999
$52,534
-17%
Net income
2023
2024
Change
Net income
+$38,347
-$4,294
-111%