Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,955
Contributions
71%
Program Services
22%
Fundraising Events
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$154,134
Other
79%
Fees to Service Providers
19%
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
$116,372
$119,697
+3%
Government Grants
$0
$0
-
Fundraising Events
$28,596
$6,938
-76%
Program Services
$0
$37,321
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,050
$3,999
+281%
Total Revenues
$146,018
$167,955
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,000
$29,556
+29%
Advertising & Promotion
$342
$2,060
+502%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,981
$122,518
+24%
Total Expenses
$122,323
$154,134
+26%
Net income
2023
2024
Change
Net income
+$23,695
+$13,821
-42%