Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$48,151
Fundraising Events
66%
Program Services
32%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$30,810
Other
81%
Salaries & Benefits
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$10,302
$31,755
+208%
Program Services
$25,908
$15,517
-40%
Membership Dues
$2,064
$872
-58%
Investments
$10
$7
-30%
Other
$0
$0
-
Total Revenues
$38,284
$48,151
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,639
$4,489
-61%
Fees to Service Providers
$600
$1,481
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,349
$24,840
-9%
Total Expenses
$39,588
$30,810
-22%
Net income
2023
2024
Change
Net income
-$1,304
+$17,341
-1430%