Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,779
Contributions
75%
Fundraising Events
23%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,421
Other
55%
Offices, Occupancy & IT
17%
Fees to Service Providers
17%
Salaries & Benefits
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,817
$49,643
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,198
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$627
$938
+50%
Other
$0
$0
-
Total Revenues
$65,444
$65,779
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,510
$8,353
+11%
Fees to Service Providers
$12,976
$13,100
+1%
Advertising & Promotion
$284
$375
+32%
Offices, Occupancy & IT
$16,665
$13,305
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,834
$43,288
-31%
Total Expenses
$100,269
$78,421
-22%
Net income
2023
2024
Change
Net income
-$34,825
-$12,642
+64%
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