Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,049
Contributions
65%
Fundraising Events
35%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$140,216
Grants
92%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,385
$92,295
+43%
Government Grants
$0
$0
-
Fundraising Events
$61,422
$49,728
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$26
+37%
Other
$0
$0
-
Total Revenues
$125,826
$142,049
+13%
Expenses
2023
2024
Change
Grants
$104,000
$129,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$1,500
$1,100
-27%
Advertising & Promotion
$439
$364
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,239
$2,252
-78%
Total Expenses
$123,678
$140,216
+13%
Net income
2023
2024
Change
Net income
+$2,148
+$1,833
-15%