Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,740
Program Services
78%
Fundraising Events
16%
Investments
4%
Contributions
2%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$47,757
Other
97%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,215
$967
-96%
Government Grants
$0
$0
-
Fundraising Events
$9,109
$9,316
+2%
Program Services
$36,416
$45,182
+24%
Membership Dues
$105
$10
-90%
Investments
$829
$2,265
+173%
Other
$0
$0
-
Total Revenues
$73,674
$57,740
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$100
$102
+2%
Offices, Occupancy & IT
$3,295
$1,276
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,622
$46,379
-45%
Total Expenses
$87,017
$47,757
-45%
Net income
2023
2024
Change
Net income
-$13,343
+$9,983
-175%