Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,694
Fundraising Events
58%
Program Services
33%
Contributions
5%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,125
Other
92%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,984
$7,000
+135%
Government Grants
$0
$0
-
Fundraising Events
$67,707
$78,044
+15%
Program Services
$84,695
$44,750
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,051
$4,900
-31%
Total Revenues
$162,437
$134,694
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$4,200
+338%
Advertising & Promotion
$7,007
$5,000
-29%
Offices, Occupancy & IT
$180
$320
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,629
$110,605
-32%
Total Expenses
$171,776
$120,125
-30%
Net income
2023
2024
Change
Net income
-$9,339
+$14,569
-256%