Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,108
Program Services
64%
Contributions
20%
Fundraising Events
17%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,452
Other
82%
Fees to Service Providers
17%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,796
$24,442
+544%
Government Grants
$0
$0
-
Fundraising Events
$31,510
$20,906
-34%
Program Services
$74,662
$79,720
+7%
Membership Dues
$0
$0
-
Investments
$17
$40
+135%
Other
$0
$0
-
Total Revenues
$109,985
$125,108
+14%
Expenses
2023
2024
Change
Grants
$656
$1,455
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,649
$21,884
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,508
$105,113
+24%
Total Expenses
$93,813
$128,452
+37%
Net income
2023
2024
Change
Net income
+$16,172
-$3,344
-121%