Income Statement

Fiscal Year: 2024
Revenues in 2024
$45,513
Contributions
75%
Fundraising Events
18%
Membership Dues
5%
Program Services
2%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$30,173
Fees to Service Providers
57%
Other
40%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,863
$34,075
+14%
Government Grants
$0
$0
-
Fundraising Events
-$11,893
$8,173
-169%
Program Services
$140
$812
+480%
Membership Dues
$3,210
$2,063
-36%
Investments
$0
$0
-
Other
$279
$390
+40%
Total Revenues
$21,599
$45,513
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,570
$17,100
+17%
Advertising & Promotion
$1,791
$910
-49%
Offices, Occupancy & IT
$1,899
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,525
$12,163
+16%
Total Expenses
$28,785
$30,173
+5%
Net income
2023
2024
Change
Net income
-$7,186
+$15,340
-313%