Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$133,851
Fundraising Events
81%
Membership Dues
17%
Contributions
2%
Program Services
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$150,668
Other
70%
Offices, Occupancy & IT
25%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,219
$2,687
-78%
Government Grants
$0
$0
-
Fundraising Events
$70,064
$107,965
+54%
Program Services
$0
$449
-
Membership Dues
$10,791
$22,750
+111%
Investments
$23
$0
-100%
Other
$0
$0
-
Total Revenues
$93,097
$133,851
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,498
$7,029
+101%
Offices, Occupancy & IT
$9,202
$37,917
+312%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,203
$105,722
+55%
Total Expenses
$80,903
$150,668
+86%
Net income
2023
2024
Change
Net income
+$12,194
-$16,817
-238%