Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,726
Contributions
61%
Fundraising Events
28%
Program Services
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,810
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,088
$31,479
-32%
Government Grants
$0
$0
-
Fundraising Events
$15,413
$14,462
-6%
Program Services
$5,435
$5,558
+2%
Membership Dues
$0
$0
-
Investments
$247
$227
-8%
Other
$0
$0
-
Total Revenues
$67,183
$51,726
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,927
$46,678
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,607
$2,377
-48%
Offices, Occupancy & IT
$6,948
$7,137
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,733
$5,618
-17%
Total Expenses
$60,215
$61,810
+3%
Net income
2023
2024
Change
Net income
+$6,968
-$10,084
-245%