Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,033
Contributions
79%
Fundraising Events
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,596
Salaries & Benefits
73%
Other
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,813
$126,594
+1%
Government Grants
$0
$0
-
Fundraising Events
-$469
$34,439
-7443%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5
$0
-100%
Total Revenues
$124,349
$161,033
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,721
$108,087
+14%
Fees to Service Providers
$4,465
$4,018
-10%
Advertising & Promotion
$33
$27
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,868
$35,464
+23%
Total Expenses
$128,087
$147,596
+15%
Net income
2023
2024
Change
Net income
-$3,738
+$13,437
-459%