Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,954
Contributions
60%
Fundraising Events
40%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,951
Salaries & Benefits
74%
Other
20%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,845
$53,466
-19%
Government Grants
$0
$0
-
Fundraising Events
$18,484
$35,453
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$35
+0%
Other
$0
$0
-
Total Revenues
$84,364
$88,954
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,443
$57,202
-11%
Fees to Service Providers
$2,567
$3,745
+46%
Advertising & Promotion
$195
$260
+33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,918
$15,744
-46%
Total Expenses
$96,123
$76,951
-20%
Net income
2023
2024
Change
Net income
-$11,759
+$12,003
-202%