Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,734
Contributions
90%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,412
Salaries & Benefits
83%
Other
15%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,243
$174,503
+58%
Government Grants
$0
$0
-
Fundraising Events
$13,627
$19,387
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,347
$844
-93%
Other
$0
$0
-
Total Revenues
$135,217
$194,734
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,580
$121,490
+3%
Fees to Service Providers
$4,019
$864
-79%
Advertising & Promotion
$0
$1,496
-
Offices, Occupancy & IT
$1,753
$576
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,234
$21,986
-27%
Total Expenses
$153,586
$146,412
-5%
Net income
2023
2024
Change
Net income
-$18,369
+$48,322
-363%