Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,926
Contributions
58%
Fundraising Events
42%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,798
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,135
$43,443
-28%
Government Grants
$0
$0
-
Fundraising Events
$13,353
$31,483
+136%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,488
$74,926
+2%
Expenses
2023
2024
Change
Grants
$2,100
$500
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,323
$56,968
+3%
Fees to Service Providers
$460
$3,090
+572%
Advertising & Promotion
$51
$54
+6%
Offices, Occupancy & IT
$6,168
$12,497
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,609
$12,689
+92%
Total Expenses
$70,711
$85,798
+21%
Net income
2023
2024
Change
Net income
+$2,777
-$10,872
-492%
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