Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,764
Contributions
54%
Fundraising Events
43%
Program Services
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$180,712
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,310
$72,167
-47%
Government Grants
$0
$0
-
Fundraising Events
$8,674
$57,521
+563%
Program Services
$8,060
$5,055
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$21
-
Total Revenues
$154,044
$134,764
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,538
$100,396
+35%
Fees to Service Providers
$19,534
$10,196
-48%
Advertising & Promotion
$1,781
$2,191
+23%
Offices, Occupancy & IT
$6,403
$13,848
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,544
$54,081
+130%
Total Expenses
$125,800
$180,712
+44%
Net income
2023
2024
Change
Net income
+$28,244
-$45,948
-263%