Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,365
Contributions
76%
Fundraising Events
24%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$129,937
Other
84%
Offices, Occupancy & IT
9%
Salaries & Benefits
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,000
$97,890
-18%
Government Grants
$0
$0
-
Fundraising Events
$36,960
$30,995
-16%
Program Services
$0
$0
-
Membership Dues
$3,720
$480
-87%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,680
$129,365
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,460
$5,620
-46%
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$3,073
$6
-100%
Offices, Occupancy & IT
$7,248
$11,617
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,835
$109,694
-22%
Total Expenses
$160,616
$129,937
-19%
Net income
2023
2024
Change
Net income
+$64
-$572
-994%