Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,162
Other
52%
Fundraising Events
27%
Contributions
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$109,913
Fees to Service Providers
32%
Other
28%
Salaries & Benefits
24%
Offices, Occupancy & IT
11%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,075
$26,335
-43%
Government Grants
$0
$0
-
Fundraising Events
$16,883
$34,268
+103%
Program Services
$25,667
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,083
$64,559
+168%
Total Revenues
$112,708
$125,162
+11%
Expenses
2023
2024
Change
Grants
$11,675
$4,900
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,489
$26,793
+14%
Fees to Service Providers
$52,315
$35,214
-33%
Advertising & Promotion
$110
$0
-100%
Offices, Occupancy & IT
$13,659
$12,597
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,065
$30,409
+26%
Total Expenses
$125,313
$109,913
-12%
Net income
2023
2024
Change
Net income
-$12,605
+$15,249
-221%