Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,119
Contributions
80%
Fundraising Events
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,910
Other
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,843
$131,865
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,254
-
Program Services
$27,732
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,575
$165,119
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$66,081
+2%
Fees to Service Providers
$5,781
$10,332
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,448
$29,722
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,721
$73,775
+4%
Total Expenses
$168,540
$179,910
+7%
Net income
2023
2024
Change
Net income
-$33,965
-$14,791
+56%