Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$48,321
Program Services
45%
Fundraising Events
19%
Other
18%
Contributions
13%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Expenses in 2024
$47,230
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,000
$6,346
-21%
Government Grants
$0
$0
-
Fundraising Events
$13,343
$8,971
-33%
Program Services
$20,711
$21,956
+6%
Membership Dues
$1,820
$2,250
+24%
Investments
$0
$22
-
Other
$6,695
$8,776
+31%
Total Revenues
$50,569
$48,321
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$367
$237
-35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,864
$46,993
-16%
Total Expenses
$56,231
$47,230
-16%
Net income
2023
2024
Change
Net income
-$5,662
+$1,091
-119%