Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,608
Contributions
73%
Fundraising Events
27%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,954
Salaries & Benefits
78%
Other
18%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,643
$44,692
+16%
Government Grants
$0
$0
-
Fundraising Events
$9,180
$16,910
+84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$0
$0
-
Total Revenues
$47,827
$61,608
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,950
$42,755
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,333
$2,217
+66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,555
$9,982
+52%
Total Expenses
$45,838
$54,954
+20%
Net income
2023
2024
Change
Net income
+$1,989
+$6,654
+235%
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