Income Statement
Fiscal Year: 2024
Revenues in 2024
$82,543
Fundraising Events
45%
Contributions
41%
Other
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$71,736
Other
61%
Salaries & Benefits
36%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,161
$33,834
-39%
Government Grants
$0
$0
-
Fundraising Events
$32,740
$36,976
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,161
$11,733
-39%
Total Revenues
$107,062
$82,543
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$26,000
+0%
Fees to Service Providers
$1,995
$1,067
-47%
Advertising & Promotion
$10,585
$667
-94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,031
$44,002
-42%
Total Expenses
$114,611
$71,736
-37%
Net income
2023
2024
Change
Net income
-$7,549
+$10,807
-243%
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