Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,869
Contributions
93%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$99,435
Grants
56%
Offices, Occupancy & IT
28%
Other
16%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,796
$141,055
+15%
Government Grants
$0
$0
-
Fundraising Events
-$27,280
$9,310
-134%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$504
-
Total Revenues
$95,516
$150,869
+58%
Expenses
2023
2024
Change
Grants
$41,583
$55,913
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42
$340
+710%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$0
$27,592
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,879
$15,590
+31%
Total Expenses
$53,633
$99,435
+85%
Net income
2023
2024
Change
Net income
+$41,883
+$51,434
+23%