Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,043
Fundraising Events
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,619
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,191
$40,469
-36%
Government Grants
$0
$0
-
Fundraising Events
$51,467
$49,303
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251
$271
+8%
Other
$0
$0
-
Total Revenues
$114,909
$90,043
-22%
Expenses
2023
2024
Change
Grants
$61,217
$116,690
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$347
$302
-13%
Offices, Occupancy & IT
$0
$364
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,080
$3,263
+6%
Total Expenses
$64,644
$120,619
+87%
Net income
2023
2024
Change
Net income
+$50,265
-$30,576
-161%