Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,549
Contributions
94%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,469
Salaries & Benefits
40%
Other
26%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,315
$149,623
+262%
Government Grants
$0
$0
-
Fundraising Events
$20,376
$9,926
-51%
Program Services
$200
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,891
$159,549
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,348
$41,289
-15%
Fees to Service Providers
$8,354
$24,859
+198%
Advertising & Promotion
$8,835
$3,998
-55%
Offices, Occupancy & IT
$14,887
$6,741
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,634
$26,582
+17%
Total Expenses
$103,058
$103,469
+0%
Net income
2023
2024
Change
Net income
-$41,167
+$56,080
-236%