Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,317
Contributions
68%
Fundraising Events
31%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,997
Salaries & Benefits
58%
Other
38%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,310
$70,419
+25%
Government Grants
$0
$0
-
Fundraising Events
$47,659
$32,090
-33%
Program Services
$2,150
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,148
$1,808
+57%
Other
$0
$0
-
Total Revenues
$107,267
$104,317
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,794
$81,186
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,097
$845
-23%
Offices, Occupancy & IT
$3,400
$4,800
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,118
$53,166
+15%
Total Expenses
$116,409
$139,997
+20%
Net income
2023
2024
Change
Net income
-$9,142
-$35,680
-290%