Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,880
Fundraising Events
47%
Contributions
33%
Investments
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,263
Salaries & Benefits
42%
Other
36%
Grants
15%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,072
$44,575
-65%
Government Grants
$0
$0
-
Fundraising Events
-$38,775
$63,219
-263%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,851
$27,086
+36%
Other
$0
$0
-
Total Revenues
$108,148
$134,880
+25%
Expenses
2023
2024
Change
Grants
$19,033
$23,558
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,601
$63,601
+0%
Fees to Service Providers
$8,629
$10,525
+22%
Advertising & Promotion
$0
$524
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,313
$54,055
+28%
Total Expenses
$133,576
$152,263
+14%
Net income
2023
2024
Change
Net income
-$25,428
-$17,383
+32%