Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,490
Program Services
51%
Fundraising Events
35%
Contributions
13%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,428
Fees to Service Providers
56%
Other
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,575
-
Government Grants
$0
$0
-
Fundraising Events
$9,553
$15,732
+65%
Program Services
$23,807
$22,895
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$356
$288
-19%
Total Revenues
$33,716
$44,490
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,514
$21,661
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,582
$16,767
+23%
Total Expenses
$36,096
$38,428
+6%
Net income
2023
2024
Change
Net income
-$2,380
+$6,062
-355%