Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,512
Contributions
43%
Program Services
38%
Fundraising Events
14%
Other
3%
Membership Dues
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$65,376
Other
53%
Offices, Occupancy & IT
28%
Fees to Service Providers
12%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,443
$30,242
-50%
Government Grants
$0
$0
-
Fundraising Events
$5,462
$9,722
+78%
Program Services
$0
$26,914
-
Membership Dues
$0
$1,486
-
Investments
$0
$0
-
Other
$0
$2,148
-
Total Revenues
$65,905
$70,512
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,263
$8,114
+542%
Advertising & Promotion
$5,989
$4,121
-31%
Offices, Occupancy & IT
$13,937
$18,227
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,724
$34,914
-18%
Total Expenses
$63,913
$65,376
+2%
Net income
2023
2024
Change
Net income
+$1,992
+$5,136
+158%