Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,387
Fundraising Events
54%
Membership Dues
33%
Contributions
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$62,151
Fees to Service Providers
46%
Grants
44%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,950
-
Government Grants
$0
$0
-
Fundraising Events
$43,074
$20,162
-53%
Program Services
$0
$0
-
Membership Dues
$12,104
$12,234
+1%
Investments
$0
$41
-
Other
$41
$0
-100%
Total Revenues
$55,219
$37,387
-32%
Expenses
2023
2024
Change
Grants
$91,500
$27,450
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,916
$28,755
+93%
Advertising & Promotion
$3,129
$3,193
+2%
Offices, Occupancy & IT
$2,298
$2,578
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$175
-
Total Expenses
$111,843
$62,151
-44%
Net income
2023
2024
Change
Net income
-$56,624
-$24,764
+56%