Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,100
Contributions
56%
Fundraising Events
44%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,862
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
23%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,904
$33,541
-48%
Government Grants
$0
$0
-
Fundraising Events
$24,037
$26,558
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$1
-97%
Other
$0
$0
-
Total Revenues
$87,978
$60,100
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,126
$41,299
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$479
$1,039
+117%
Offices, Occupancy & IT
$14,973
$19,677
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,641
$23,847
-50%
Total Expenses
$102,219
$85,862
-16%
Net income
2023
2024
Change
Net income
-$14,241
-$25,762
-81%