Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,328
Contributions
55%
Other
25%
Fundraising Events
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$119,363
Other
85%
Salaries & Benefits
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,844
$79,974
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$28,482
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$35,872
-
Total Revenues
$121,844
$144,328
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,240
-
Fees to Service Providers
$3,802
$1,690
-56%
Advertising & Promotion
$0
$527
-
Offices, Occupancy & IT
$2,611
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,825
$101,906
-5%
Total Expenses
$113,238
$119,363
+5%
Net income
2023
2024
Change
Net income
+$8,606
+$24,965
+190%