Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,734
Other
70%
Contributions
24%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$49,474
Grants
53%
Offices, Occupancy & IT
24%
Fees to Service Providers
18%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$11,679
$11,235
-4%
Government Grants
$0
$0
-
Fundraising Events
$4,855
$2,748
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,826
$32,751
-27%
Total Revenues
$61,360
$46,734
-24%
Expenses
2023
2024
Change
Grants
$45,000
$26,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,910
$9,100
-35%
Advertising & Promotion
$2,836
$2,740
-3%
Offices, Occupancy & IT
$9,672
$11,634
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$71,418
$49,474
-31%
Net income
2023
2024
Change
Net income
-$10,058
-$2,740
+73%