Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,020
Fundraising Events
46%
Contributions
40%
Other
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,690
Offices, Occupancy & IT
61%
Other
38%
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
$63,531
$31,104
-51%
Government Grants
$0
$0
-
Fundraising Events
$30,955
$35,673
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$10
-37%
Other
$11,465
$11,233
-2%
Total Revenues
$105,967
$78,020
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$370
$390
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,234
$37,702
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,773
$23,598
+50%
Total Expenses
$48,377
$61,690
+28%
Net income
2023
2024
Change
Net income
+$57,590
+$16,330
-72%