Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,050
Program Services
70%
Fundraising Events
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,660
Other
58%
Offices, Occupancy & IT
42%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$15,784
$36,446
+131%
Program Services
$98,992
$87,453
-12%
Membership Dues
$0
$0
-
Investments
$290
$151
-48%
Other
$0
$0
-
Total Revenues
$115,066
$124,050
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$850
+13%
Advertising & Promotion
$226
$0
-100%
Offices, Occupancy & IT
$0
$47,203
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,514
$65,607
-46%
Total Expenses
$122,490
$113,660
-7%
Net income
2023
2024
Change
Net income
-$7,424
+$10,390
-240%