Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,088
Program Services
74%
Fundraising Events
15%
Contributions
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,194
Other
97%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,250
$16,650
+292%
Government Grants
$0
$0
-
Fundraising Events
$12,224
$23,611
+93%
Program Services
$80,797
$116,811
+45%
Membership Dues
$0
$0
-
Investments
$16
$16
+0%
Other
$0
$0
-
Total Revenues
$97,287
$157,088
+61%
Expenses
2023
2024
Change
Grants
$250
$1,129
+352%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,550
-
Advertising & Promotion
$322
$156
-52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,665
$155,359
+47%
Total Expenses
$106,237
$160,194
+51%
Net income
2023
2024
Change
Net income
-$8,950
-$3,106
+65%