Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,303
Contributions
58%
Fundraising Events
42%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,070
Salaries & Benefits
71%
Advertising & Promotion
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$55,902
$25,563
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,666
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$74
+3%
Other
$0
$0
-
Total Revenues
$55,974
$44,303
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,800
$32,833
+14%
Fees to Service Providers
$3,340
$3,275
-2%
Advertising & Promotion
$566
$6,031
+966%
Offices, Occupancy & IT
$4,614
$3,931
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,609
$0
-100%
Total Expenses
$50,929
$46,070
-10%
Net income
2023
2024
Change
Net income
+$5,045
-$1,767
-135%