Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,451
Fundraising Events
79%
Contributions
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$38,076
Grants
87%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,909
$5,781
-81%
Government Grants
$0
$0
-
Fundraising Events
-$927
$21,670
-2438%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$774
$0
-100%
Other
$0
$0
-
Total Revenues
$30,756
$27,451
-11%
Expenses
2023
2024
Change
Grants
$24,000
$33,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330
$365
+11%
Advertising & Promotion
$1,878
$824
-56%
Offices, Occupancy & IT
$2,330
$3,120
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$767
-
Total Expenses
$28,538
$38,076
+33%
Net income
2023
2024
Change
Net income
+$2,218
-$10,625
-579%