Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$74,510
Program Services
55%
Fundraising Events
45%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$69,139
Other
80%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$42,710
$33,850
-21%
Program Services
$30,132
$40,660
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,842
$74,510
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,595
$1,595
+0%
Advertising & Promotion
$220
$332
+51%
Offices, Occupancy & IT
$13,940
$11,742
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,416
$55,470
-3%
Total Expenses
$73,171
$69,139
-6%
Net income
2023
2024
Change
Net income
-$329
+$5,371
-1733%