Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,082
Program Services
61%
Fundraising Events
24%
Contributions
15%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$65,333
Other
93%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,027
$8,587
-22%
Government Grants
$0
$0
-
Fundraising Events
$15,065
$13,495
-10%
Program Services
$37,568
$34,729
-8%
Membership Dues
$0
$0
-
Investments
$176
$181
+3%
Other
$0
$90
-
Total Revenues
$63,836
$57,082
-11%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,104
$550
-82%
Advertising & Promotion
$879
$1,458
+66%
Offices, Occupancy & IT
$0
$2,306
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,752
$61,019
-7%
Total Expenses
$70,235
$65,333
-7%
Net income
2023
2024
Change
Net income
-$6,399
-$8,251
-29%