Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,135
Contributions
75%
Program Services
15%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,006
Other
72%
Offices, Occupancy & IT
25%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,825
$19,698
+123%
Government Grants
$0
$0
-
Fundraising Events
$2,057
$2,504
+22%
Program Services
$9,786
$3,933
-60%
Membership Dues
$1,750
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$22,418
$26,135
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145
$218
+50%
Advertising & Promotion
$302
$365
+21%
Offices, Occupancy & IT
$5,548
$6,313
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,555
$18,110
-23%
Total Expenses
$29,550
$25,006
-15%
Net income
2023
2024
Change
Net income
-$7,132
+$1,129
-116%