Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,545
Fundraising Events
39%
Contributions
36%
Program Services
25%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,399
Salaries & Benefits
58%
Other
35%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,376
$50,494
-69%
Government Grants
$0
$0
-
Fundraising Events
-$5,378
$54,630
-1116%
Program Services
$0
$35,398
-
Membership Dues
$0
$0
-
Investments
$24
$23
-4%
Other
$0
$0
-
Total Revenues
$159,022
$140,545
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,680
$107,680
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,656
$4,314
+62%
Offices, Occupancy & IT
$7,288
$7,931
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,304
$64,474
+17%
Total Expenses
$172,928
$184,399
+7%
Net income
2023
2024
Change
Net income
-$13,906
-$43,854
-215%