Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,010
Contributions
59%
Fundraising Events
25%
Investments
16%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$84,938
Salaries & Benefits
38%
Other
36%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,513
$33,607
+27%
Government Grants
$0
$0
-
Fundraising Events
$16,298
$14,303
-12%
Program Services
$20
$76
+280%
Membership Dues
$0
$0
-
Investments
$7,488
$8,856
+18%
Other
$295
$168
-43%
Total Revenues
$50,614
$57,010
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,926
$32,599
-7%
Fees to Service Providers
$13,197
$14,389
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,316
$7,552
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,284
$30,398
+20%
Total Expenses
$82,723
$84,938
+3%
Net income
2023
2024
Change
Net income
-$32,109
-$27,928
+13%