Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,435
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,291
Fees to Service Providers
60%
Salaries & Benefits
29%
Other
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,715
$171,669
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,350
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$256
$416
+63%
Other
$0
$0
-
Total Revenues
$163,971
$179,435
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,500
$50,000
+3%
Fees to Service Providers
$107,541
$104,299
-3%
Advertising & Promotion
$2,538
$2,560
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,286
$17,432
+54%
Total Expenses
$169,865
$174,291
+3%
Net income
2023
2024
Change
Net income
-$5,894
+$5,144
-187%