Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,724
Contributions
60%
Fundraising Events
27%
Program Services
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,045
Other
57%
Salaries & Benefits
33%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,459
$107,852
+10%
Government Grants
$0
$0
-
Fundraising Events
$22,628
$48,786
+116%
Program Services
$0
$24,085
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$121,088
$180,724
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,740
$38,482
+570%
Fees to Service Providers
$517
$9,950
+1825%
Advertising & Promotion
$173
$803
+364%
Offices, Occupancy & IT
$9,741
$692
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,420
$65,118
-28%
Total Expenses
$106,591
$115,045
+8%
Net income
2023
2024
Change
Net income
+$14,497
+$65,679
+353%