Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,577
Fundraising Events
58%
Program Services
25%
Contributions
16%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$81,541
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,735
$15,541
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$57,493
-
Program Services
$56,466
$24,838
-56%
Membership Dues
$11,890
$0
-100%
Investments
$5
$1,224
+24380%
Other
$129,737
$481
-100%
Total Revenues
$204,833
$99,577
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$325
+8%
Advertising & Promotion
$693
$0
-100%
Offices, Occupancy & IT
$4,321
$2,807
-35%
Interest
$6,768
$0
-100%
Depreciation
$40,559
$0
-100%
Other
$47,989
$78,409
+63%
Total Expenses
$100,630
$81,541
-19%
Net income
2023
2024
Change
Net income
+$104,203
+$18,036
-83%