Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,108
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$79,238
Other
70%
Grants
16%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,500
$73,650
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,355
$3,458
+47%
Total Revenues
$66,855
$77,108
+15%
Expenses
2023
2024
Change
Grants
$21,000
$13,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,068
$575
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,039
$9,050
-57%
Interest
$0
$0
-
Depreciation
$2,629
$1,214
-54%
Other
$23,390
$55,399
+137%
Total Expenses
$77,126
$79,238
+3%
Net income
2023
2024
Change
Net income
-$10,271
-$2,130
+79%