Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,012
Contributions
73%
Fundraising Events
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$48,104
Offices, Occupancy & IT
63%
Grants
16%
Other
14%
Advertising & Promotion
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,924
$29,160
-65%
Government Grants
$0
$0
-
Fundraising Events
$12,545
$10,852
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,469
$40,012
-58%
Expenses
2023
2024
Change
Grants
$41,487
$7,472
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$0
-100%
Advertising & Promotion
$5,832
$3,849
-34%
Offices, Occupancy & IT
$17,944
$30,262
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,193
$6,521
-68%
Total Expenses
$88,856
$48,104
-46%
Net income
2023
2024
Change
Net income
+$6,613
-$8,092
-222%