Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,063
Contributions
58%
Fundraising Events
25%
Investments
10%
Program Services
7%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,696
Other
87%
Salaries & Benefits
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,300
$46,811
-17%
Government Grants
$0
$0
-
Fundraising Events
$4,829
$19,898
+312%
Program Services
$16,283
$5,403
-67%
Membership Dues
$0
$0
-
Investments
$4,748
$7,951
+67%
Other
$0
$0
-
Total Revenues
$82,160
$80,063
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600
$9,600
+0%
Fees to Service Providers
$1,800
$1,200
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,203
$71,896
+5%
Total Expenses
$79,603
$82,696
+4%
Net income
2023
2024
Change
Net income
+$2,557
-$2,633
-203%