Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,576
Program Services
68%
Fundraising Events
28%
Contributions
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$103,973
Other
73%
Salaries & Benefits
18%
Grants
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,282
$3,585
-89%
Government Grants
$0
$0
-
Fundraising Events
$22,830
$27,549
+21%
Program Services
$65,232
$66,112
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$330
-
Total Revenues
$120,344
$97,576
-19%
Expenses
2023
2024
Change
Grants
$17,723
$5,203
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,654
$18,654
+0%
Fees to Service Providers
$5,650
$3,854
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,688
$76,262
+20%
Total Expenses
$105,715
$103,973
-2%
Net income
2023
2024
Change
Net income
+$14,629
-$6,397
-144%