Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,471
Contributions
79%
Fundraising Events
17%
Other
3%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,423
Other
63%
Offices, Occupancy & IT
32%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,218
$82,358
+17%
Government Grants
$0
$0
-
Fundraising Events
$20,413
$17,635
-14%
Program Services
$710
$425
-40%
Membership Dues
$0
$0
-
Investments
$9
$1,236
+13633%
Other
$16,431
$2,817
-83%
Total Revenues
$107,781
$104,471
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,885
$2,100
-27%
Advertising & Promotion
$0
$173
-
Offices, Occupancy & IT
$18,604
$12,763
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,016
$25,387
-9%
Total Expenses
$49,505
$40,423
-18%
Net income
2023
2024
Change
Net income
+$58,276
+$64,048
+10%