Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,649
Contributions
84%
Fundraising Events
15%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,808
Salaries & Benefits
91%
Other
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,020
$164,802
+22%
Government Grants
$0
$0
-
Fundraising Events
$55,872
$28,667
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,298
$2,180
+68%
Other
$0
$0
-
Total Revenues
$192,190
$195,649
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,625
$192,714
+4%
Fees to Service Providers
$773
$874
+13%
Advertising & Promotion
$1,658
$1,677
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,776
$15,543
+5%
Total Expenses
$201,832
$210,808
+4%
Net income
2023
2024
Change
Net income
-$9,642
-$15,159
-57%