Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,360
Contributions
84%
Fundraising Events
10%
Other
2%
Program Services
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,749
Offices, Occupancy & IT
29%
Salaries & Benefits
28%
Other
22%
Fees to Service Providers
11%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,398
$44,945
-5%
Government Grants
$0
$0
-
Fundraising Events
$3,432
$5,432
+58%
Program Services
$1,075
$1,020
-5%
Membership Dues
$0
$0
-
Investments
$523
$895
+71%
Other
$2,754
$1,068
-61%
Total Revenues
$55,182
$53,360
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,780
$11,536
-22%
Fees to Service Providers
$6,000
$4,567
-24%
Advertising & Promotion
$3,831
$3,784
-1%
Offices, Occupancy & IT
$11,196
$11,699
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,768
$9,163
-51%
Total Expenses
$54,575
$40,749
-25%
Net income
2023
2024
Change
Net income
+$607
+$12,611
+1978%