Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$152,278
Program Services
56%
Fundraising Events
44%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,634
Other
86%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$57,396
$67,643
+18%
Program Services
$76,767
$84,635
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,163
$152,278
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,402
$10,585
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,155
$9,182
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,678
$125,867
+4%
Total Expenses
$144,235
$145,634
+1%
Net income
2023
2024
Change
Net income
-$10,072
+$6,644
-166%