Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,544
Contributions
60%
Program Services
28%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,549
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,709
$78,798
+69%
Government Grants
$0
$0
-
Fundraising Events
$17,623
$15,396
-13%
Program Services
$29,613
$37,176
+26%
Membership Dues
$0
$0
-
Investments
$73
$174
+138%
Other
$0
$0
-
Total Revenues
$94,018
$131,544
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,923
$92,334
-3%
Fees to Service Providers
$4,534
$4,069
-10%
Advertising & Promotion
$381
$534
+40%
Offices, Occupancy & IT
$13,000
$13,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,087
$13,612
+4%
Total Expenses
$125,925
$123,549
-2%
Net income
2023
2024
Change
Net income
-$31,907
+$7,995
-125%