Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,462
Contributions
60%
Fundraising Events
35%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,222
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
12%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,560
$99,219
+26%
Government Grants
$0
$0
-
Fundraising Events
$64,237
$58,477
-9%
Program Services
$3,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$612
$7,766
+1169%
Other
$110
$0
-100%
Total Revenues
$146,519
$165,462
+13%
Expenses
2023
2024
Change
Grants
$4,192
$6,281
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,737
$69,497
+9%
Fees to Service Providers
$350
$3,150
+800%
Advertising & Promotion
$6,201
$2,804
-55%
Offices, Occupancy & IT
$10,638
$15,092
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,271
$25,398
-58%
Total Expenses
$145,389
$122,222
-16%
Net income
2023
2024
Change
Net income
+$1,130
+$43,240
+3727%
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