Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,251
Contributions
71%
Fundraising Events
18%
Program Services
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,611
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,185
$121,829
+18%
Government Grants
$0
$0
-
Fundraising Events
$20,924
$30,158
+44%
Program Services
$35,913
$19,258
-46%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$609
$0
-100%
Total Revenues
$160,631
$171,251
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$719
$1,400
+95%
Advertising & Promotion
$1,166
$503
-57%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,659
$200,708
+39%
Total Expenses
$146,544
$202,611
+38%
Net income
2023
2024
Change
Net income
+$14,087
-$31,360
-323%