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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$107,229
Contributions
50%
Fundraising Events
46%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$116,315
Grants
84%
Other
14%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,954
$53,122
-11%
Government Grants
$0
$0
-
Fundraising Events
$51,786
$48,857
-6%
Program Services
$0
$0
-
Membership Dues
$800
$480
-40%
Investments
$2,278
$4,770
+109%
Other
$0
$0
-
Total Revenues
$114,818
$107,229
-7%
Expenses
2023
2024
Change
Grants
$78,692
$98,089
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$922
$0
-100%
Advertising & Promotion
$3,255
$1,691
-48%
Offices, Occupancy & IT
$872
$824
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,063
$15,711
-18%
Total Expenses
$102,804
$116,315
+13%
Net income
2023
2024
Change
Net income
+$12,014
-$9,086
-176%
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