Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,312
Contributions
55%
Fundraising Events
45%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,956
Grants
72%
Other
18%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,634
$80,397
-37%
Government Grants
$0
$0
-
Fundraising Events
$34,549
$66,915
+94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,183
$147,312
-9%
Expenses
2023
2024
Change
Grants
$151,089
$126,691
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$14,550
+870%
Advertising & Promotion
$2,306
$1,741
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,624
$31,974
-23%
Total Expenses
$196,519
$174,956
-11%
Net income
2023
2024
Change
Net income
-$34,336
-$27,644
+19%