Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,464
Program Services
82%
Fundraising Events
16%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,425
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,250
$3,098
+148%
Government Grants
$0
$0
-
Fundraising Events
$37,204
$30,727
-17%
Program Services
$120,595
$154,639
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$796
$0
-100%
Total Revenues
$158,253
$188,464
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$3,400
+183%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,201
$5,700
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,501
$183,325
+11%
Total Expenses
$172,902
$192,425
+11%
Net income
2023
2024
Change
Net income
-$14,649
-$3,961
+73%