Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,371
Contributions
51%
Program Services
30%
Fundraising Events
19%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,190
Other
73%
Grants
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,750
$26,061
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,750
-
Program Services
$28,379
$15,560
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,555
$0
-100%
Total Revenues
$56,684
$51,371
-9%
Expenses
2023
2024
Change
Grants
$0
$7,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,357
$5,511
+306%
Advertising & Promotion
$695
$0
-100%
Offices, Occupancy & IT
$0
$1,897
-
Interest
$0
$0
-
Depreciation
$8,802
$0
-100%
Other
$40,121
$40,282
+0%
Total Expenses
$50,975
$55,190
+8%
Net income
2023
2024
Change
Net income
+$5,709
-$3,819
-167%