Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,900
Fundraising Events
45%
Program Services
31%
Contributions
18%
Other
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,300
Other
73%
Fees to Service Providers
25%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,700
$18,700
-73%
Government Grants
$0
$0
-
Fundraising Events
$69,700
$46,600
-33%
Program Services
$22,800
$31,800
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,900
$6,800
+74%
Total Revenues
$165,100
$103,900
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,200
$28,500
-9%
Advertising & Promotion
$2,800
$2,600
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,900
$82,200
-46%
Total Expenses
$185,900
$113,300
-39%
Net income
2023
2024
Change
Net income
-$20,800
-$9,400
+55%