Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$40,295
Other
53%
Fundraising Events
44%
Program Services
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,942
Other
40%
Offices, Occupancy & IT
34%
Salaries & Benefits
15%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$23,750
$17,852
-25%
Program Services
$2,846
$982
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,566
$21,461
+4%
Total Revenues
$47,162
$40,295
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,795
$5,792
0%
Fees to Service Providers
$4,134
$3,761
-9%
Advertising & Promotion
$80
$240
+200%
Offices, Occupancy & IT
$14,938
$12,951
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,037
$15,198
+8%
Total Expenses
$38,984
$37,942
-3%
Net income
2023
2024
Change
Net income
+$8,178
+$2,353
-71%