Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,899
Program Services
36%
Fundraising Events
34%
Contributions
18%
Investments
7%
Membership Dues
5%
Government Grants
0%
Other
0%
Expenses in 2024
$56,778
Other
95%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,003
$7,579
-67%
Government Grants
$0
$0
-
Fundraising Events
$4,985
$14,720
+195%
Program Services
$19,723
$15,383
-22%
Membership Dues
$2,175
$2,031
-7%
Investments
$657
$3,186
+385%
Other
$0
$0
-
Total Revenues
$50,543
$42,899
-15%
Expenses
2023
2024
Change
Grants
$950
$1,729
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,920
$1,225
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,621
$53,824
+88%
Total Expenses
$31,491
$56,778
+80%
Net income
2023
2024
Change
Net income
+$19,052
-$13,879
-173%