Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,759
Program Services
81%
Fundraising Events
16%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,918
Offices, Occupancy & IT
56%
Salaries & Benefits
27%
Other
13%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,220
$2,850
+28%
Government Grants
$0
$0
-
Fundraising Events
$12,796
$17,849
+39%
Program Services
$0
$88,060
-
Membership Dues
$0
$0
-
Investments
$2,500
$0
-100%
Other
$0
$0
-
Total Revenues
$17,516
$108,759
+521%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$4,860
$2,090
-57%
Advertising & Promotion
$306
$2,295
+650%
Offices, Occupancy & IT
$23,249
$62,245
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,971
$14,288
+381%
Total Expenses
$31,386
$110,918
+253%
Net income
2023
2024
Change
Net income
-$13,870
-$2,159
+84%