Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,152
Fundraising Events
51%
Contributions
47%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,244
Salaries & Benefits
59%
Other
41%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,035
$39,421
-35%
Government Grants
$0
$0
-
Fundraising Events
$39,792
$42,563
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,168
-
Other
$0
$0
-
Total Revenues
$100,827
$83,152
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,689
$51,987
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,179
$389
-82%
Offices, Occupancy & IT
$774
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,797
$35,868
-5%
Total Expenses
$81,439
$88,244
+8%
Net income
2023
2024
Change
Net income
+$19,388
-$5,092
-126%