Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,899
Contributions
80%
Fundraising Events
19%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,505
Other
59%
Advertising & Promotion
24%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,974
$94,635
+82%
Government Grants
$0
$0
-
Fundraising Events
-$5,765
$22,095
-483%
Program Services
$9,147
$2,169
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,356
$118,899
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,310
$14,929
+32%
Fees to Service Providers
$500
$685
+37%
Advertising & Promotion
$22,116
$28,407
+28%
Offices, Occupancy & IT
$2,909
$3,797
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,966
$69,687
+677%
Total Expenses
$45,801
$117,505
+157%
Net income
2023
2024
Change
Net income
+$9,555
+$1,394
-85%