Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,198
Contributions
90%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$119,336
Other
53%
Salaries & Benefits
42%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,851
$91,651
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,547
-
Program Services
$9,350
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,068
$0
-100%
Total Revenues
$96,269
$102,198
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,989
$50,122
+2%
Fees to Service Providers
$2,800
$4,942
+77%
Advertising & Promotion
$784
$852
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,469
$63,420
+14%
Total Expenses
$108,042
$119,336
+10%
Net income
2023
2024
Change
Net income
-$11,773
-$17,138
-46%