Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,417
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,355
Offices, Occupancy & IT
70%
Other
14%
Advertising & Promotion
6%
Benefits to Members
5%
Fees to Service Providers
4%
Salaries & Benefits
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,687
$66,881
+12%
Government Grants
$0
$0
-
Fundraising Events
-$1,361
$1,536
-213%
Program Services
$1,975
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,301
$68,417
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,815
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$1,667
$2,100
+26%
Advertising & Promotion
$3,142
$3,226
+3%
Offices, Occupancy & IT
$39,852
$40,152
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,420
$7,862
-25%
Total Expenses
$56,281
$57,355
+2%
Net income
2023
2024
Change
Net income
+$4,020
+$11,062
+175%