Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,904
Contributions
69%
Fundraising Events
20%
Other
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,643
Salaries & Benefits
77%
Other
15%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,664
$68,439
-52%
Government Grants
$0
$0
-
Fundraising Events
$10,817
$19,508
+80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,368
$789
-42%
Other
$6,234
$10,168
+63%
Total Revenues
$160,083
$98,904
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,665
$152,058
+8%
Fees to Service Providers
$1,110
$595
-46%
Advertising & Promotion
$15,479
$14,922
-4%
Offices, Occupancy & IT
$13,431
$847
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,931
$29,221
-6%
Total Expenses
$201,616
$197,643
-2%
Net income
2023
2024
Change
Net income
-$41,533
-$98,739
-138%