Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,131
Contributions
68%
Investments
17%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,222
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,427
$79,616
+24%
Government Grants
$0
$0
-
Fundraising Events
$14,937
$18,002
+21%
Program Services
$15,730
$0
-100%
Membership Dues
$0
$0
-
Investments
$834
$19,513
+2240%
Other
$0
$0
-
Total Revenues
$95,928
$117,131
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,744
$50,315
+15%
Fees to Service Providers
$3,498
$6,239
+78%
Advertising & Promotion
$0
$248
-
Offices, Occupancy & IT
$21,657
$24,176
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,819
$46,244
+45%
Total Expenses
$100,718
$127,222
+26%
Net income
2023
2024
Change
Net income
-$4,790
-$10,091
-111%