Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$62,151
Program Services
73%
Fundraising Events
26%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$63,883
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,354
$29
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,803
$16,124
+794%
Program Services
$35,164
$45,677
+30%
Membership Dues
$120
$321
+168%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,441
$62,151
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,870
$341
-82%
Advertising & Promotion
$18
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,806
$63,542
+18%
Total Expenses
$55,694
$63,883
+15%
Net income
2023
2024
Change
Net income
+$2,747
-$1,732
-163%