Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,372
Program Services
47%
Contributions
33%
Fundraising Events
15%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,208
Other
65%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Salaries & Benefits
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,198
$16,442
-67%
Government Grants
$0
$0
-
Fundraising Events
$9,990
$7,371
-26%
Program Services
$9,280
$23,360
+152%
Membership Dues
$0
$0
-
Investments
$1,606
$2,199
+37%
Other
$0
$0
-
Total Revenues
$70,074
$49,372
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,928
$3,227
+10%
Fees to Service Providers
$1,000
$3,600
+260%
Advertising & Promotion
$103
$656
+537%
Offices, Occupancy & IT
$3,421
$3,832
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,329
$20,893
-10%
Total Expenses
$30,781
$32,208
+5%
Net income
2023
2024
Change
Net income
+$39,293
+$17,164
-56%