Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,020
Contributions
51%
Fundraising Events
36%
Program Services
10%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$81,579
Grants
77%
Other
23%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,571
$31,378
-21%
Government Grants
$0
$0
-
Fundraising Events
$21,656
$22,343
+3%
Program Services
$4,530
$6,439
+42%
Membership Dues
$9,375
$0
-100%
Investments
$0
$0
-
Other
-$57
$1,860
-3363%
Total Revenues
$75,075
$62,020
-17%
Expenses
2023
2024
Change
Grants
$38,651
$62,606
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$454
$488
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,861
$18,485
-55%
Total Expenses
$79,966
$81,579
+2%
Net income
2023
2024
Change
Net income
-$4,891
-$19,559
-300%