Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,632
Fundraising Events
51%
Contributions
34%
Membership Dues
11%
Investments
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$63,711
Grants
70%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,585
$19,445
-88%
Government Grants
$0
$0
-
Fundraising Events
-$81,523
$29,540
-136%
Program Services
$0
$0
-
Membership Dues
$0
$6,575
-
Investments
$984
$2,072
+111%
Other
$0
$0
-
Total Revenues
$87,046
$57,632
-34%
Expenses
2023
2024
Change
Grants
$44,579
$44,579
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,660
$1,685
+2%
Advertising & Promotion
$2,045
$5,967
+192%
Offices, Occupancy & IT
$9,105
$7,800
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,680
-
Total Expenses
$57,389
$63,711
+11%
Net income
2023
2024
Change
Net income
+$29,657
-$6,079
-120%