Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,671
Contributions
51%
Fundraising Events
47%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$98,925
Salaries & Benefits
49%
Other
47%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,925
$66,742
-2%
Government Grants
$0
$0
-
Fundraising Events
$60,075
$61,558
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3
$2,371
+78933%
Total Revenues
$128,003
$130,671
+2%
Expenses
2023
2024
Change
Grants
$520
$1,100
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,000
$48,000
-6%
Fees to Service Providers
$2,090
$2,570
+23%
Advertising & Promotion
$33
$599
+1715%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,296
$46,656
+65%
Total Expenses
$81,939
$98,925
+21%
Net income
2023
2024
Change
Net income
+$46,064
+$31,746
-31%