Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,735
Contributions
70%
Fundraising Events
30%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,731
Grants
76%
Fees to Service Providers
12%
Other
8%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,937
$15,805
+13%
Government Grants
$0
$0
-
Fundraising Events
$13,423
$6,930
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,360
$22,735
-17%
Expenses
2023
2024
Change
Grants
$11,797
$9,737
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,085
$1,485
-29%
Advertising & Promotion
$406
$526
+30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287
$983
+243%
Total Expenses
$14,575
$12,731
-13%
Net income
2023
2024
Change
Net income
+$12,785
+$10,004
-22%