Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,153
Program Services
60%
Fundraising Events
16%
Other
14%
Contributions
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$55,469
Other
96%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,493
$4,828
-43%
Government Grants
$0
$0
-
Fundraising Events
$7,512
$8,017
+7%
Program Services
$33,341
$29,429
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,189
$6,879
-16%
Total Revenues
$57,535
$49,153
-15%
Expenses
2023
2024
Change
Grants
$1,750
$1,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,955
$1,000
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,596
$53,469
+2%
Total Expenses
$56,301
$55,469
-1%
Net income
2023
2024
Change
Net income
+$1,234
-$6,316
-612%