Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,711
Fundraising Events
60%
Contributions
34%
Program Services
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$31,192
Other
84%
Benefits to Members
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,435
$10,358
-17%
Government Grants
$0
$0
-
Fundraising Events
$17,103
$18,544
+8%
Program Services
$12,400
$1,566
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$84
$243
+189%
Total Revenues
$42,022
$30,711
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,279
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10
$587
+5770%
Advertising & Promotion
$750
$235
-69%
Offices, Occupancy & IT
$1,750
$2,000
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,139
$26,091
+4%
Total Expenses
$27,649
$31,192
+13%
Net income
2023
2024
Change
Net income
+$14,373
-$481
-103%