Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,255
Contributions
76%
Fundraising Events
17%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,399
Grants
97%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,506
$91,991
+13%
Government Grants
$0
$0
-
Fundraising Events
$36,176
$20,220
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341
$7,891
+2214%
Other
$92
$153
+66%
Total Revenues
$118,115
$120,255
+2%
Expenses
2023
2024
Change
Grants
$60,000
$90,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,275
+2%
Advertising & Promotion
$33
$0
-100%
Offices, Occupancy & IT
$210
$216
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$798
$908
+14%
Total Expenses
$62,291
$92,399
+48%
Net income
2023
2024
Change
Net income
+$55,824
+$27,856
-50%