Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,315
Program Services
51%
Fundraising Events
31%
Other
16%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,956
Other
81%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,187
$1,907
-54%
Government Grants
$0
$0
-
Fundraising Events
$24,376
$19,105
-22%
Program Services
$48,151
$31,514
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,916
$9,789
-265%
Total Revenues
$70,798
$62,315
-12%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,628
$1,740
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,629
$11,003
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,783
$57,213
+69%
Total Expenses
$46,040
$70,956
+54%
Net income
2023
2024
Change
Net income
+$24,758
-$8,641
-135%