Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,804
Contributions
86%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,449
Grants
62%
Other
35%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,371
$103,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$4,258
$16,746
+293%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$58
+12%
Other
$0
$0
-
Total Revenues
$119,681
$119,804
+0%
Expenses
2023
2024
Change
Grants
$55,000
$72,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$5,935
$2,583
-56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,561
$40,666
+42%
Total Expenses
$89,696
$115,449
+29%
Net income
2023
2024
Change
Net income
+$29,985
+$4,355
-85%