Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,188
Contributions
63%
Fundraising Events
27%
Program Services
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,682
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,404
$86,659
+75%
Government Grants
$0
$0
-
Fundraising Events
$35,097
$37,464
+7%
Program Services
$25,428
$14,065
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,929
$138,188
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,226
$72,411
-24%
Fees to Service Providers
$14,702
$16,127
+10%
Advertising & Promotion
$3,925
$2,511
-36%
Offices, Occupancy & IT
$9,080
$12,542
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,415
$36,091
+2%
Total Expenses
$158,348
$139,682
-12%
Net income
2023
2024
Change
Net income
-$48,419
-$1,494
+97%