Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,449
Contributions
81%
Fundraising Events
10%
Program Services
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,712
Salaries & Benefits
37%
Other
32%
Grants
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,135
$103,254
+21%
Government Grants
$0
$0
-
Fundraising Events
-$16,441
$12,733
-177%
Program Services
$8,055
$10,930
+36%
Membership Dues
$0
$0
-
Investments
$33
$532
+1512%
Other
$0
$0
-
Total Revenues
$76,782
$127,449
+66%
Expenses
2023
2024
Change
Grants
$11,000
$37,500
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,038
$53,190
+279%
Fees to Service Providers
$16,001
$2,370
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,630
$6,050
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,029
$45,602
+47%
Total Expenses
$83,698
$144,712
+73%
Net income
2023
2024
Change
Net income
-$6,916
-$17,263
-150%