Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,181
Contributions
88%
Fundraising Events
9%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,759
Other
48%
Salaries & Benefits
46%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,987
$85,039
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,740
-
Program Services
$23,026
$2,554
-89%
Membership Dues
$0
$0
-
Investments
$0
$848
-
Other
$0
$0
-
Total Revenues
$146,013
$97,181
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,400
$62,000
+16%
Fees to Service Providers
$2,360
$3,780
+60%
Advertising & Promotion
$989
$2,324
+135%
Offices, Occupancy & IT
$2,166
$2,172
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,249
$65,483
-1%
Total Expenses
$125,164
$135,759
+8%
Net income
2023
2024
Change
Net income
+$20,849
-$38,578
-285%