Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,530
Contributions
56%
Fundraising Events
22%
Program Services
20%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$66,708
Salaries & Benefits
80%
Other
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,461
$34,024
+12%
Government Grants
$0
$0
-
Fundraising Events
$13,028
$13,476
+3%
Program Services
$12,000
$12,000
+0%
Membership Dues
$0
$0
-
Investments
$63
$4
-94%
Other
$219
$1,026
+368%
Total Revenues
$55,771
$60,530
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,088
$53,036
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$541
$232
-57%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,491
$13,440
-13%
Total Expenses
$62,120
$66,708
+7%
Net income
2023
2024
Change
Net income
-$6,349
-$6,178
+3%