Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,933
Contributions
83%
Fundraising Events
7%
Investments
6%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,236
Other
36%
Salaries & Benefits
23%
Offices, Occupancy & IT
16%
Grants
16%
Fees to Service Providers
6%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,808
$102,960
-29%
Government Grants
$0
$0
-
Fundraising Events
$5,709
$8,588
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269
$7,085
+2534%
Other
$10,653
$5,300
-50%
Total Revenues
$161,439
$123,933
-23%
Expenses
2023
2024
Change
Grants
$15,029
$12,245
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,375
$18,035
+25%
Fees to Service Providers
$2,283
$4,666
+104%
Advertising & Promotion
$2,710
$2,549
-6%
Offices, Occupancy & IT
$19,334
$12,698
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,136
$28,043
+33%
Total Expenses
$74,867
$78,236
+4%
Net income
2023
2024
Change
Net income
+$86,572
+$45,697
-47%