Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$120,000
Contributions
81%
Fundraising Events
9%
Membership Dues
4%
Program Services
4%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2024
$91,676
Salaries & Benefits
68%
Fees to Service Providers
21%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,923
$97,276
+62%
Government Grants
$0
$0
-
Fundraising Events
$9,086
$10,229
+13%
Program Services
$4,679
$4,622
-1%
Membership Dues
$4,929
$5,250
+7%
Investments
$597
$2,623
+339%
Other
$0
$0
-
Total Revenues
$79,214
$120,000
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,573
$62,074
+6%
Fees to Service Providers
$16,869
$19,452
+15%
Advertising & Promotion
$187
$212
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,577
$9,938
+51%
Total Expenses
$82,206
$91,676
+12%
Net income
2023
2024
Change
Net income
-$2,992
+$28,324
-1047%
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