Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,655
Other
57%
Fundraising Events
25%
Contributions
12%
Membership Dues
5%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$82,489
Other
47%
Offices, Occupancy & IT
36%
Salaries & Benefits
15%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,842
$9,538
+22%
Government Grants
$0
$0
-
Fundraising Events
$16,020
$19,969
+25%
Program Services
$0
$0
-
Membership Dues
$3,050
$4,367
+43%
Investments
$0
$0
-
Other
$53,095
$45,781
-14%
Total Revenues
$80,007
$79,655
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,081
$12,496
+306%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,612
$1,928
-26%
Offices, Occupancy & IT
$26,510
$29,400
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,045
$38,665
+196%
Total Expenses
$45,248
$82,489
+82%
Net income
2023
2024
Change
Net income
+$34,759
-$2,834
-108%