Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,040
Contributions
82%
Investments
9%
Program Services
8%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,749
Offices, Occupancy & IT
37%
Salaries & Benefits
37%
Other
26%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,980
$91,023
+72%
Government Grants
$0
$0
-
Fundraising Events
$8,127
$1,969
-76%
Program Services
$8,485
$8,601
+1%
Membership Dues
$0
$0
-
Investments
$3,425
$9,447
+176%
Other
$0
$0
-
Total Revenues
$73,017
$111,040
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,186
$32,484
-2%
Fees to Service Providers
$0
$530
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,106
$32,785
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,634
$22,950
-3%
Total Expenses
$94,926
$88,749
-7%
Net income
2023
2024
Change
Net income
-$21,909
+$22,291
-202%