Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,948
Contributions
95%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,847
Grants
67%
Salaries & Benefits
24%
Other
5%
Advertising & Promotion
4%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,496
$54,176
+22%
Government Grants
$0
$0
-
Fundraising Events
$11,967
$2,768
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$4
-94%
Other
$0
$0
-
Total Revenues
$56,530
$56,948
+1%
Expenses
2023
2024
Change
Grants
$41,800
$43,750
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,147
$15,574
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,891
$2,472
+31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,736
$3,051
+12%
Total Expenses
$62,574
$64,847
+4%
Net income
2023
2024
Change
Net income
-$6,044
-$7,899
-31%