Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,555
Contributions
78%
Fundraising Events
20%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$48,746
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,607
$35,514
-45%
Government Grants
$0
$0
-
Fundraising Events
$10,730
$9,318
-13%
Program Services
$0
$0
-
Membership Dues
$0
$723
-
Investments
$488
$0
-100%
Other
$100
$0
-100%
Total Revenues
$75,925
$45,555
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,392
$26,678
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$859
$1,170
+36%
Offices, Occupancy & IT
$4,960
$6,508
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,247
$14,390
-11%
Total Expenses
$44,458
$48,746
+10%
Net income
2023
2024
Change
Net income
+$31,467
-$3,191
-110%
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