Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,925
Contributions
97%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,500
Fees to Service Providers
60%
Other
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,430
$86,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$4,000
$2,925
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,430
$88,925
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,350
$54,500
-17%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$0
$7,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,724
$26,500
+50%
Total Expenses
$83,074
$91,500
+10%
Net income
2023
2024
Change
Net income
+$356
-$2,575
-823%