Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$137,972
Contributions
82%
Fundraising Events
14%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$94,718
Salaries & Benefits
35%
Other
30%
Offices, Occupancy & IT
25%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,124
$112,572
-5%
Government Grants
$0
$0
-
Fundraising Events
$8,949
$18,630
+108%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,260
$6,770
+8%
Total Revenues
$133,333
$137,972
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,478
$32,736
-10%
Fees to Service Providers
$14,435
$9,860
-32%
Advertising & Promotion
$12
$0
-100%
Offices, Occupancy & IT
$25,366
$23,571
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,567
$28,551
+12%
Total Expenses
$101,858
$94,718
-7%
Net income
2023
2024
Change
Net income
+$31,475
+$43,254
+37%
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