Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,483
Contributions
70%
Investments
9%
Program Services
8%
Fundraising Events
8%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$70,926
Other
82%
Salaries & Benefits
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,691
$52,843
-49%
Government Grants
$0
$0
-
Fundraising Events
$5,396
$5,719
+6%
Program Services
$31,282
$5,943
-81%
Membership Dues
$0
$0
-
Investments
$6,406
$7,162
+12%
Other
$6
$3,816
+63500%
Total Revenues
$146,781
$75,483
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,815
$6,285
-29%
Fees to Service Providers
$1,334
$1,390
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,262
$5,029
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,127
$58,222
+24%
Total Expenses
$62,538
$70,926
+13%
Net income
2023
2024
Change
Net income
+$84,243
+$4,557
-95%