Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,791
Fundraising Events
61%
Program Services
25%
Contributions
9%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$88,247
Other
58%
Offices, Occupancy & IT
38%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,431
$9,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$60,000
$60,000
+0%
Program Services
$21,138
$24,753
+17%
Membership Dues
$0
$0
-
Investments
$42
$0
-100%
Other
-$752
$4,038
-637%
Total Revenues
$90,859
$97,791
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$602
$3,839
+538%
Advertising & Promotion
$0
$91
-
Offices, Occupancy & IT
$15,081
$33,158
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,569
$51,159
+3%
Total Expenses
$65,252
$88,247
+35%
Net income
2023
2024
Change
Net income
+$25,607
+$9,544
-63%