Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,118
Contributions
55%
Fundraising Events
34%
Program Services
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,562
Other
44%
Offices, Occupancy & IT
39%
Salaries & Benefits
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,599
$36,122
-38%
Government Grants
$0
$0
-
Fundraising Events
$15,497
$21,841
+41%
Program Services
$10,150
$7,155
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,246
$65,118
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,561
$13,815
-26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$591
$101
-83%
Offices, Occupancy & IT
$16,612
$31,565
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,802
$35,081
+18%
Total Expenses
$65,566
$80,562
+23%
Net income
2023
2024
Change
Net income
+$18,680
-$15,444
-183%