Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,639
Contributions
68%
Fundraising Events
31%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,870
Other
35%
Salaries & Benefits
29%
Offices, Occupancy & IT
20%
Fees to Service Providers
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,165
$74,065
-17%
Government Grants
$0
$0
-
Fundraising Events
$11,074
$34,014
+207%
Program Services
$0
$0
-
Membership Dues
$1,935
$0
-100%
Investments
$1,354
$1,560
+15%
Other
$0
$0
-
Total Revenues
$103,528
$109,639
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,393
$23,357
-4%
Fees to Service Providers
$10,204
$8,529
-16%
Advertising & Promotion
$390
$4,191
+975%
Offices, Occupancy & IT
$3,991
$16,187
+306%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,877
$28,606
-30%
Total Expenses
$79,855
$80,870
+1%
Net income
2023
2024
Change
Net income
+$23,673
+$28,769
+22%