Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,629
Fundraising Events
82%
Contributions
16%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,925
Grants
82%
Other
8%
Salaries & Benefits
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,950
$18,000
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$90,684
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$707
$745
+5%
Other
$99,024
$1,200
-99%
Total Revenues
$137,681
$110,629
-20%
Expenses
2023
2024
Change
Grants
$112,352
$68,268
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,942
$5,897
-15%
Fees to Service Providers
$3,620
$2,145
-41%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$2,946
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,033
$6,585
+117%
Total Expenses
$128,893
$82,925
-36%
Net income
2023
2024
Change
Net income
+$8,788
+$27,704
+215%