Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,225
Program Services
52%
Fundraising Events
29%
Contributions
15%
Membership Dues
3%
Investments
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$110,207
Fees to Service Providers
94%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,224
$10,940
+76%
Government Grants
$0
$0
-
Fundraising Events
$24,207
$21,345
-12%
Program Services
$98,927
$37,901
-62%
Membership Dues
$2,357
$1,973
-16%
Investments
$330
$691
+109%
Other
$528
$375
-29%
Total Revenues
$132,573
$73,225
-45%
Expenses
2023
2024
Change
Grants
$1,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,626
$103,641
+29%
Advertising & Promotion
$8,648
$3,123
-64%
Offices, Occupancy & IT
$2,750
$3,443
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$93,774
$110,207
+18%
Net income
2023
2024
Change
Net income
+$38,799
-$36,982
-195%