Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,438
Program Services
68%
Fundraising Events
18%
Contributions
14%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,186
Other
98%
Fees to Service Providers
2%
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
$4,373
$23,289
+433%
Government Grants
$0
$0
-
Fundraising Events
$31,923
$29,115
-9%
Program Services
$101,929
$110,034
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,225
$162,438
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$755
$3,200
+324%
Advertising & Promotion
$78
$131
+68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,571
$153,855
+5%
Total Expenses
$147,404
$157,186
+7%
Net income
2023
2024
Change
Net income
-$9,179
+$5,252
-157%