Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,283
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,460
Offices, Occupancy & IT
47%
Other
42%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,799
$53,217
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,055
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$11
+0%
Other
$0
$0
-
Total Revenues
$46,810
$55,283
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,650
-
Advertising & Promotion
$2,209
$1,757
-20%
Offices, Occupancy & IT
$30,328
$32,954
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,363
$29,099
-20%
Total Expenses
$68,900
$69,460
+1%
Net income
2023
2024
Change
Net income
-$22,090
-$14,177
+36%