Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,595
Contributions
50%
Fundraising Events
45%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,227
Salaries & Benefits
45%
Grants
40%
Other
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,633
$80,831
+51%
Government Grants
$22,000
$0
-100%
Fundraising Events
$0
$72,039
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,756
$8,725
+132%
Other
$130,093
$0
-100%
Total Revenues
$209,482
$161,595
-23%
Expenses
2023
2024
Change
Grants
$42,840
$72,456
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,034
$83,312
-6%
Fees to Service Providers
$49,672
$600
-99%
Advertising & Promotion
$13,184
$0
-100%
Offices, Occupancy & IT
$6,351
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,523
$26,859
+155%
Total Expenses
$211,604
$183,227
-13%
Net income
2023
2024
Change
Net income
-$2,122
-$21,632
-919%