Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,699
Contributions
74%
Other
14%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,019
Salaries & Benefits
43%
Offices, Occupancy & IT
38%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,838
$30,104
-30%
Government Grants
$0
$0
-
Fundraising Events
$2,559
$4,662
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$77
-13%
Other
$7,051
$5,856
-17%
Total Revenues
$52,537
$40,699
-23%
Expenses
2023
2024
Change
Grants
$2,004
$873
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,393
$28,162
+3%
Fees to Service Providers
$1,521
$2,370
+56%
Advertising & Promotion
$1,616
$1,216
-25%
Offices, Occupancy & IT
$21,107
$24,484
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,794
$7,914
-10%
Total Expenses
$62,435
$65,019
+4%
Net income
2023
2024
Change
Net income
-$9,898
-$24,320
-146%