Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,297
Contributions
81%
Fundraising Events
18%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,202
Fees to Service Providers
83%
Salaries & Benefits
8%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,021
$54,008
+6%
Government Grants
$0
$0
-
Fundraising Events
$21,351
$11,905
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$384
-
Other
$0
$0
-
Total Revenues
$72,372
$66,297
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$5,200
+8%
Fees to Service Providers
$47,868
$51,004
+7%
Advertising & Promotion
$437
$196
-55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,804
$4,802
+26%
Total Expenses
$56,909
$61,202
+8%
Net income
2023
2024
Change
Net income
+$15,463
+$5,095
-67%