Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,213
Contributions
93%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,712
Salaries & Benefits
57%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,873
$151,686
-10%
Government Grants
$0
$0
-
Fundraising Events
-$3,305
$10,082
-405%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$533
$1,445
+171%
Other
$0
$0
-
Total Revenues
$166,101
$163,213
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,576
$74,605
+21%
Fees to Service Providers
$23,338
$20,768
-11%
Advertising & Promotion
$1,006
$1,648
+64%
Offices, Occupancy & IT
$823
$8,226
+900%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,843
$26,465
+78%
Total Expenses
$101,586
$131,712
+30%
Net income
2023
2024
Change
Net income
+$64,515
+$31,501
-51%