Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,299
Contributions
59%
Fundraising Events
37%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,418
Salaries & Benefits
47%
Other
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,728
$79,911
+46%
Government Grants
$0
$0
-
Fundraising Events
$54,671
$50,500
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$4,888
+6689%
Other
$0
$0
-
Total Revenues
$109,471
$135,299
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,446
$56,036
+16%
Fees to Service Providers
$5,246
$5,980
+14%
Advertising & Promotion
$602
$724
+20%
Offices, Occupancy & IT
$4,200
$4,750
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,121
$51,928
+2%
Total Expenses
$109,615
$119,418
+9%
Net income
2023
2024
Change
Net income
-$144
+$15,881
-11128%