Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,753
Contributions
74%
Fundraising Events
17%
Other
6%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,938
Other
52%
Salaries & Benefits
47%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,042
$94,913
-5%
Government Grants
$0
$0
-
Fundraising Events
$2,060
$21,248
+931%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,239
-
Other
$208
$7,353
+3435%
Total Revenues
$102,310
$128,753
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,048
$66,949
-3%
Fees to Service Providers
$995
$1,255
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,570
$74,734
-1%
Total Expenses
$145,613
$142,938
-2%
Net income
2023
2024
Change
Net income
-$43,303
-$14,185
+67%
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