Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,069
Contributions
75%
Fundraising Events
21%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,423
Grants
56%
Other
41%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,556
$48,704
+26%
Government Grants
$0
$0
-
Fundraising Events
$16,964
$13,721
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$952
$1,699
+78%
Other
$376
$945
+151%
Total Revenues
$56,848
$65,069
+14%
Expenses
2023
2024
Change
Grants
$24,440
$36,150
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135
$160
+19%
Advertising & Promotion
$226
$247
+9%
Offices, Occupancy & IT
$1,560
$1,700
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,118
$26,166
+13%
Total Expenses
$49,479
$64,423
+30%
Net income
2023
2024
Change
Net income
+$7,369
+$646
-91%