Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,539
Contributions
92%
Fundraising Events
8%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$133,279
Other
45%
Salaries & Benefits
43%
Grants
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,624
$126,012
+23%
Government Grants
$0
$0
-
Fundraising Events
$8,430
$10,521
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7
$6
-14%
Total Revenues
$111,061
$136,539
+23%
Expenses
2023
2024
Change
Grants
$13,400
$16,500
+23%
Benefits to Members
$3,200
$0
-100%
Salaries & Benefits
$57,000
$57,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$985
$300
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,595
$59,479
-8%
Total Expenses
$139,180
$133,279
-4%
Net income
2023
2024
Change
Net income
-$28,119
+$3,260
-112%