Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,019
Contributions
92%
Fundraising Events
8%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,609
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,227
$103,397
+5%
Government Grants
$0
$0
-
Fundraising Events
$3,850
$8,565
+122%
Program Services
$2,898
$57
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,975
$112,019
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,632
$56,170
-4%
Fees to Service Providers
$12,126
$15,640
+29%
Advertising & Promotion
$144
$299
+108%
Offices, Occupancy & IT
$6,386
$6,211
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,838
$35,289
+42%
Total Expenses
$102,126
$113,609
+11%
Net income
2023
2024
Change
Net income
+$2,849
-$1,590
-156%