Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,105
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$95,640
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,247
$86,345
+95%
Government Grants
$0
$0
-
Fundraising Events
$12,137
$1,760
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$273
$0
-100%
Total Revenues
$56,111
$88,105
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,500
$48,825
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$355
$3,891
+996%
Offices, Occupancy & IT
$6,470
$6,997
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,160
$35,927
-1%
Total Expenses
$89,485
$95,640
+7%
Net income
2023
2024
Change
Net income
-$33,374
-$7,535
+77%