Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,854
Program Services
44%
Contributions
25%
Fundraising Events
16%
Other
8%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$58,499
Other
83%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,302
$17,425
+1238%
Government Grants
$0
$0
-
Fundraising Events
$16,348
$10,967
-33%
Program Services
$71,999
$30,000
-58%
Membership Dues
$0
$0
-
Investments
$450
$5,107
+1035%
Other
$4,850
$5,355
+10%
Total Revenues
$94,949
$68,854
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$615
$1,280
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,376
$8,422
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,617
$48,797
+9%
Total Expenses
$52,608
$58,499
+11%
Net income
2023
2024
Change
Net income
+$42,341
+$10,355
-76%