Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,331
Fundraising Events
43%
Contributions
39%
Other
11%
Program Services
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$156,235
Other
81%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,628
$55,910
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$61,621
-
Program Services
$7,527
$10,420
+38%
Membership Dues
$0
$0
-
Investments
$16
$10
-37%
Other
$93,361
$15,370
-84%
Total Revenues
$168,532
$143,331
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,410
$29,800
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,484
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,979
$126,435
-8%
Total Expenses
$157,873
$156,235
-1%
Net income
2023
2024
Change
Net income
+$10,659
-$12,904
-221%