Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,580
Program Services
65%
Fundraising Events
32%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,218
Other
52%
Grants
23%
Salaries & Benefits
13%
Advertising & Promotion
12%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$1,500
+200%
Government Grants
$0
$0
-
Fundraising Events
$22,631
$20,864
-8%
Program Services
$44,582
$42,121
-6%
Membership Dues
$0
$0
-
Investments
$94
$95
+1%
Other
$0
$0
-
Total Revenues
$67,807
$64,580
-5%
Expenses
2023
2024
Change
Grants
$16,000
$13,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,180
$7,175
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,193
$7,086
+122%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,058
$29,957
+3%
Total Expenses
$56,431
$57,218
+1%
Net income
2023
2024
Change
Net income
+$11,376
+$7,362
-35%