Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,929
Program Services
66%
Fundraising Events
18%
Contributions
16%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,731
Other
88%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,874
$23,429
+97%
Government Grants
$0
$0
-
Fundraising Events
$32,293
$25,499
-21%
Program Services
$103,935
$96,001
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,102
$144,929
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,856
$7,736
-48%
Advertising & Promotion
$486
$0
-100%
Offices, Occupancy & IT
$923
$7,289
+690%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,209
$105,706
-14%
Total Expenses
$139,474
$120,731
-13%
Net income
2023
2024
Change
Net income
+$8,628
+$24,198
+180%