Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$126,287
Fundraising Events
56%
Other
34%
Contributions
6%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,452
Other
94%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,256
$7,750
-76%
Government Grants
$0
$0
-
Fundraising Events
$73,753
$70,546
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,991
$4,609
+131%
Other
$21,537
$43,382
+101%
Total Revenues
$129,537
$126,287
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,729
$1,583
-67%
Offices, Occupancy & IT
$7,109
$3,491
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,802
$79,378
-7%
Total Expenses
$97,640
$84,452
-14%
Net income
2023
2024
Change
Net income
+$31,897
+$41,835
+31%