Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,874
Contributions
73%
Fundraising Events
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$137,584
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,876
$78,619
+88%
Government Grants
$0
$0
-
Fundraising Events
$45,331
$29,255
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,207
$107,874
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,167
$57,167
+0%
Fees to Service Providers
$1,330
$1,465
+10%
Advertising & Promotion
$533
$540
+1%
Offices, Occupancy & IT
$0
$8,327
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,463
$70,085
+45%
Total Expenses
$107,493
$137,584
+28%
Net income
2023
2024
Change
Net income
-$20,286
-$29,710
-46%