Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,211
Contributions
48%
Fundraising Events
44%
Program Services
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,704
Fees to Service Providers
73%
Other
13%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,350
$36,086
+27%
Government Grants
$0
$0
-
Fundraising Events
$33,172
$33,255
+0%
Program Services
$13,677
$5,870
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,199
$75,211
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,993
$59,749
-8%
Advertising & Promotion
$2,278
$7,984
+250%
Offices, Occupancy & IT
$1,240
$3,550
+186%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,696
$10,421
-11%
Total Expenses
$80,207
$81,704
+2%
Net income
2023
2024
Change
Net income
-$5,008
-$6,493
-30%