Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,390
Contributions
42%
Fundraising Events
29%
Program Services
23%
Investments
5%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,747
Other
84%
Salaries & Benefits
16%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,111
$14,585
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,949
-
Program Services
$4,896
$8,076
+65%
Membership Dues
$0
$0
-
Investments
$609
$1,780
+192%
Other
$29,836
$0
-100%
Total Revenues
$62,452
$34,390
-45%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,088
$7,596
+49%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,368
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,738
$39,151
+10%
Total Expenses
$44,194
$46,747
+6%
Net income
2023
2024
Change
Net income
+$18,258
-$12,357
-168%