Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,080
Fundraising Events
78%
Program Services
17%
Investments
3%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$29,040
Offices, Occupancy & IT
64%
Grants
19%
Other
14%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,032
$1,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$18,753
$30,365
+62%
Program Services
$13,804
$6,549
-53%
Membership Dues
$0
$0
-
Investments
$15
$1,166
+7673%
Other
$0
$0
-
Total Revenues
$33,604
$39,080
+16%
Expenses
2023
2024
Change
Grants
$2,000
$5,500
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$850
+183%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,817
$18,703
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,396
$3,987
-81%
Total Expenses
$37,513
$29,040
-23%
Net income
2023
2024
Change
Net income
-$3,909
+$10,040
-357%