Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,113
Fundraising Events
63%
Contributions
29%
Other
3%
Investments
3%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$243,851
Salaries & Benefits
55%
Offices, Occupancy & IT
37%
Advertising & Promotion
4%
Other
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,120
$11,014
-32%
Government Grants
$0
$0
-
Fundraising Events
$29,162
$24,168
-17%
Program Services
$372,732
$0
-100%
Membership Dues
$909
$626
-31%
Investments
$436
$979
+125%
Other
$57,200
$1,326
-98%
Total Revenues
$476,559
$38,113
-92%
Expenses
2023
2024
Change
Grants
$4,256
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,154
$135,157
-33%
Fees to Service Providers
$41
$0
-100%
Advertising & Promotion
$6,194
$9,402
+52%
Offices, Occupancy & IT
$138,852
$90,672
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,889
$8,620
+198%
Total Expenses
$355,386
$243,851
-31%
Net income
2023
2024
Change
Net income
+$121,173
-$205,738
-270%