Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,273
Contributions
85%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,130
Grants
40%
Fees to Service Providers
33%
Other
27%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,750
$128,800
-3%
Government Grants
$0
$0
-
Fundraising Events
$5,198
$23,473
+352%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,948
$152,273
+10%
Expenses
2023
2024
Change
Grants
$69,161
$66,584
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,495
$54,825
+32%
Advertising & Promotion
$54
$25
-54%
Offices, Occupancy & IT
$1,293
$1,673
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,220
$45,023
+36%
Total Expenses
$145,223
$168,130
+16%
Net income
2023
2024
Change
Net income
-$7,275
-$15,857
-118%