Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,229
Program Services
65%
Contributions
19%
Fundraising Events
16%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$24,541
Offices, Occupancy & IT
84%
Advertising & Promotion
9%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,142
$5,058
+136%
Government Grants
$0
$0
-
Fundraising Events
$11,922
$4,171
-65%
Program Services
$0
$17,000
-
Membership Dues
$13,356
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,420
$26,229
-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
$0
$2,176
-
Offices, Occupancy & IT
$22,315
$20,603
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,002
$1,762
-80%
Total Expenses
$31,317
$24,541
-22%
Net income
2023
2024
Change
Net income
-$3,897
+$1,688
-143%
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