Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,859
Fundraising Events
39%
Contributions
38%
Program Services
21%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$174,632
Salaries & Benefits
43%
Other
43%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,520
$56,079
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$58,191
-
Program Services
$0
$31,404
-
Membership Dues
$0
$0
-
Investments
$0
$1,967
-
Other
$43,060
$1,218
-97%
Total Revenues
$218,580
$148,859
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,690
$75,258
+46%
Fees to Service Providers
$0
$788
-
Advertising & Promotion
$4,262
$0
-100%
Offices, Occupancy & IT
$60,031
$24,000
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,542
$74,586
+2006%
Total Expenses
$119,525
$174,632
+46%
Net income
2023
2024
Change
Net income
+$99,055
-$25,773
-126%