Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,388
Contributions
60%
Program Services
34%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,593
Salaries & Benefits
52%
Other
44%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$78,981
-
Government Grants
$0
$0
-
Fundraising Events
$29,887
$6,713
-78%
Program Services
$68,540
$44,953
-34%
Membership Dues
$0
$0
-
Investments
$3,244
$741
-77%
Other
$0
$0
-
Total Revenues
$101,671
$131,388
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,209
$68,289
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$501
$2,532
+405%
Offices, Occupancy & IT
$2,771
$3,984
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,288
$57,788
+8%
Total Expenses
$115,769
$132,593
+15%
Net income
2023
2024
Change
Net income
-$14,098
-$1,205
+91%