Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,733
Fundraising Events
67%
Contributions
32%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$122,598
Grants
90%
Other
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,062
$38,187
+59%
Government Grants
$0
$0
-
Fundraising Events
$113,075
$79,309
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,122
$1,237
+10%
Total Revenues
$138,259
$118,733
-14%
Expenses
2023
2024
Change
Grants
$100,500
$110,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,698
$515
-81%
Advertising & Promotion
$2,746
$2,824
+3%
Offices, Occupancy & IT
$1,713
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,788
$9,259
+36%
Total Expenses
$114,445
$122,598
+7%
Net income
2023
2024
Change
Net income
+$23,814
-$3,865
-116%