Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,906
Contributions
84%
Fundraising Events
10%
Program Services
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,635
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,893
$70,396
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,505
-
Program Services
$0
$5,005
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,893
$83,906
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,790
$50,049
+3%
Fees to Service Providers
$300
$361
+20%
Advertising & Promotion
$568
$413
-27%
Offices, Occupancy & IT
$12,754
$16,699
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,884
$29,113
+12%
Total Expenses
$88,296
$96,635
+9%
Net income
2023
2024
Change
Net income
-$4,403
-$12,729
-189%