Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,681
Fundraising Events
53%
Program Services
35%
Contributions
12%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$133,508
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,785
$5,913
-94%
Government Grants
$0
$0
-
Fundraising Events
$27,573
$25,968
-6%
Program Services
$1,080
$16,800
+1456%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,438
$48,681
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$95,028
-
Fees to Service Providers
$1,680
$11,977
+613%
Advertising & Promotion
$161
$351
+118%
Offices, Occupancy & IT
$0
$12,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,397
$14,152
+913%
Total Expenses
$3,238
$133,508
+4023%
Net income
2023
2024
Change
Net income
+$129,200
-$84,827
-166%