Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,739
Contributions
74%
Fundraising Events
23%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,756
Grants
97%
Advertising & Promotion
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,638
$56,776
-34%
Government Grants
$0
$0
-
Fundraising Events
$14,817
$17,841
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,386
$2,122
-11%
Other
$0
$0
-
Total Revenues
$103,841
$76,739
-26%
Expenses
2023
2024
Change
Grants
$90,257
$98,750
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,076
$2,586
-16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420
$420
+0%
Total Expenses
$93,753
$101,756
+9%
Net income
2023
2024
Change
Net income
+$10,088
-$25,017
-348%