Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,607
Program Services
80%
Fundraising Events
19%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$229,260
Other
68%
Offices, Occupancy & IT
28%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,020
$1,750
-78%
Government Grants
$0
$0
-
Fundraising Events
$36,534
$36,948
+1%
Program Services
$133,211
$158,909
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,765
$197,607
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,710
$9,290
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,918
$64,964
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,067
$155,006
+7%
Total Expenses
$173,695
$229,260
+32%
Net income
2023
2024
Change
Net income
+$4,070
-$31,653
-878%