Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,574
Fundraising Events
76%
Other
12%
Contributions
11%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$22,474
Grants
53%
Other
30%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,128
$2,656
-57%
Government Grants
$0
$0
-
Fundraising Events
$13,293
$18,555
+40%
Program Services
$0
$0
-
Membership Dues
$371
$380
+2%
Investments
$0
$0
-
Other
$16,023
$2,983
-81%
Total Revenues
$35,815
$24,574
-31%
Expenses
2023
2024
Change
Grants
$16,993
$11,831
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$3,670
+1029%
Advertising & Promotion
$151
$219
+45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,899
$6,754
-32%
Total Expenses
$27,368
$22,474
-18%
Net income
2023
2024
Change
Net income
+$8,447
+$2,100
-75%