Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,760
Contributions
91%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,133
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,666
$110,027
+10%
Government Grants
$0
$0
-
Fundraising Events
$4,954
$9,536
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$426
$1,197
+181%
Other
$0
$0
-
Total Revenues
$105,046
$120,760
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,843
$46,926
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,109
$2,753
-11%
Offices, Occupancy & IT
$20,055
$12,684
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,985
$26,770
-19%
Total Expenses
$99,992
$89,133
-11%
Net income
2023
2024
Change
Net income
+$5,054
+$31,627
+526%