Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,660
Contributions
57%
Program Services
32%
Investments
9%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,154
Other
79%
Advertising & Promotion
12%
Fees to Service Providers
7%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,490
$29,085
-13%
Government Grants
$0
$0
-
Fundraising Events
$1,155
$843
-27%
Program Services
$25,716
$16,340
-36%
Membership Dues
$0
$0
-
Investments
$2,673
$4,392
+64%
Other
$0
$0
-
Total Revenues
$63,034
$50,660
-20%
Expenses
2023
2024
Change
Grants
$0
$587
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,642
$1,283
-22%
Advertising & Promotion
$1,682
$2,208
+31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,582
$15,076
-49%
Total Expenses
$32,906
$19,154
-42%
Net income
2023
2024
Change
Net income
+$30,128
+$31,506
+5%