Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,505
Contributions
61%
Fundraising Events
28%
Other
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$95,921
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,155
$61,460
-14%
Government Grants
$0
$0
-
Fundraising Events
$26,357
$28,361
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10,684
-
Total Revenues
$97,512
$100,505
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,507
$43,269
-3%
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$378
$0
-100%
Offices, Occupancy & IT
$6,028
$18,557
+208%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,293
$33,695
-10%
Total Expenses
$88,206
$95,921
+9%
Net income
2023
2024
Change
Net income
+$9,306
+$4,584
-51%