Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,264
Contributions
71%
Fundraising Events
29%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,272
Other
49%
Salaries & Benefits
45%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,636
$51,856
+19%
Government Grants
$0
$0
-
Fundraising Events
$25,154
$21,408
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,790
$73,264
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,942
$34,923
-15%
Fees to Service Providers
$1,510
$2,191
+45%
Advertising & Promotion
$515
$677
+31%
Offices, Occupancy & IT
$1,938
$1,995
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,001
$38,486
+7%
Total Expenses
$80,906
$78,272
-3%
Net income
2023
2024
Change
Net income
-$12,116
-$5,008
+59%