Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,118
Contributions
62%
Fundraising Events
36%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$199,907
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,018
$115,744
-16%
Government Grants
$0
$0
-
Fundraising Events
$51,425
$66,636
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,719
$4,738
+27%
Total Revenues
$192,162
$187,118
-3%
Expenses
2023
2024
Change
Grants
$25,903
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,497
$128,514
+22%
Fees to Service Providers
$5,995
$9,006
+50%
Advertising & Promotion
$4,408
$4,102
-7%
Offices, Occupancy & IT
$13,834
$12,552
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$45,733
-
Total Expenses
$155,637
$199,907
+28%
Net income
2023
2024
Change
Net income
+$36,525
-$12,789
-135%