Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,165
Contributions
62%
Fundraising Events
26%
Program Services
11%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,942
Grants
52%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,023
$16,128
+24%
Government Grants
$0
$0
-
Fundraising Events
$6,488
$6,749
+4%
Program Services
$0
$2,750
-
Membership Dues
$0
$0
-
Investments
$804
$338
-58%
Other
$0
$200
-
Total Revenues
$20,315
$26,165
+29%
Expenses
2023
2024
Change
Grants
$24,250
$15,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,950
$3,750
+27%
Advertising & Promotion
$25
$70
+180%
Offices, Occupancy & IT
$2,880
$3,120
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,944
$7,502
-6%
Total Expenses
$38,049
$29,942
-21%
Net income
2023
2024
Change
Net income
-$17,734
-$3,777
+79%