Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,500
Program Services
34%
Contributions
28%
Fundraising Events
27%
Investments
11%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,500
Fees to Service Providers
60%
Offices, Occupancy & IT
19%
Advertising & Promotion
13%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,000
$2,700
-10%
Government Grants
$0
$0
-
Fundraising Events
$2,000
$2,600
+30%
Program Services
$0
$3,200
-
Membership Dues
$0
$0
-
Investments
$1,000
$1,000
+0%
Other
-$1,200
$0
-100%
Total Revenues
$4,800
$9,500
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$800
-
Fees to Service Providers
$3,500
$5,700
+63%
Advertising & Promotion
$800
$1,200
+50%
Offices, Occupancy & IT
$500
$1,800
+260%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,800
$9,500
+98%
Net income
2023
2024
Change
Net income
+$0
+$0
-