Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,307
Contributions
40%
Fundraising Events
33%
Program Services
22%
Other
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$47,385
Salaries & Benefits
37%
Other
31%
Offices, Occupancy & IT
21%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,977
$15,309
-19%
Government Grants
$0
$0
-
Fundraising Events
$11,814
$12,745
+8%
Program Services
$8,855
$8,348
-6%
Membership Dues
$370
$355
-4%
Investments
$5
$5
+0%
Other
$763
$1,545
+102%
Total Revenues
$40,784
$38,307
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,331
$17,312
0%
Fees to Service Providers
$3,765
$4,275
+14%
Advertising & Promotion
$1,139
$1,357
+19%
Offices, Occupancy & IT
$10,573
$9,919
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,938
$14,522
+4%
Total Expenses
$46,746
$47,385
+1%
Net income
2023
2024
Change
Net income
-$5,962
-$9,078
-52%