Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,848
Contributions
69%
Fundraising Events
28%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$64,101
Other
52%
Salaries & Benefits
30%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,283
$41,590
+33%
Government Grants
$0
$0
-
Fundraising Events
$9,002
$16,860
+87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$828
$0
-100%
Other
$0
$1,398
-
Total Revenues
$41,113
$59,848
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,400
$18,991
-51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,860
$12,010
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,732
$33,100
+98%
Total Expenses
$63,992
$64,101
+0%
Net income
2023
2024
Change
Net income
-$22,879
-$4,253
+81%