Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,994
Fundraising Events
87%
Contributions
11%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,987
Grants
73%
Advertising & Promotion
15%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,079
$8,020
+13%
Government Grants
$0
$0
-
Fundraising Events
$32,076
$64,214
+100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$357
+35600%
Other
$0
$1,403
-
Total Revenues
$39,156
$73,994
+89%
Expenses
2023
2024
Change
Grants
$31,000
$49,210
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,440
$1,850
+28%
Advertising & Promotion
$10,073
$10,264
+2%
Offices, Occupancy & IT
$903
$1,095
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,283
$4,568
-27%
Total Expenses
$49,699
$66,987
+35%
Net income
2023
2024
Change
Net income
-$10,543
+$7,007
-166%