Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$183,560
Program Services
75%
Fundraising Events
24%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$254,640
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$49,278
$44,078
-11%
Program Services
$127,000
$138,323
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,595
$1,159
-27%
Total Revenues
$177,873
$183,560
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$705
$990
+40%
Advertising & Promotion
$237
$784
+231%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,465
$252,866
+115%
Total Expenses
$118,407
$254,640
+115%
Net income
2023
2024
Change
Net income
+$59,466
-$71,080
-220%
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