Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,016
Fundraising Events
95%
Other
5%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$129,567
Other
79%
Salaries & Benefits
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$102,962
$88,009
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,007
-
Total Revenues
$162,962
$93,016
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,446
$27,562
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$390
$82
-79%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,393
$101,923
+12%
Total Expenses
$115,229
$129,567
+12%
Net income
2023
2024
Change
Net income
+$47,733
-$36,551
-177%