Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,886
Contributions
87%
Fundraising Events
13%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,026
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,300
$56,139
+30%
Government Grants
$0
$0
-
Fundraising Events
$8,699
$8,573
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$174
-
Total Revenues
$51,999
$64,886
+25%
Expenses
2023
2024
Change
Grants
$13,715
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,451
$29,223
+10%
Fees to Service Providers
$652
$0
-100%
Advertising & Promotion
$673
$1,901
+182%
Offices, Occupancy & IT
$10,354
$6,430
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,988
$12,472
-22%
Total Expenses
$67,833
$50,026
-26%
Net income
2023
2024
Change
Net income
-$15,834
+$14,860
-194%
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