Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,864
Contributions
44%
Fundraising Events
28%
Investments
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,954
Grants
55%
Other
36%
Salaries & Benefits
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,565
$30,421
+73%
Government Grants
$0
$0
-
Fundraising Events
$16,925
$19,302
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,280
$19,141
+131%
Other
$0
$0
-
Total Revenues
$42,770
$68,864
+61%
Expenses
2023
2024
Change
Grants
$39,806
$33,430
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,320
$4,320
+0%
Fees to Service Providers
$685
$695
+1%
Advertising & Promotion
$789
$588
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,027
$21,921
+29%
Total Expenses
$62,627
$60,954
-3%
Net income
2023
2024
Change
Net income
-$19,857
+$7,910
-140%