Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,858
Contributions
97%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,147
Other
70%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,797
$91,567
+21%
Government Grants
$0
$0
-
Fundraising Events
$3,130
$3,291
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,881
$0
-100%
Other
$0
$0
-
Total Revenues
$80,808
$94,858
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,453
$19,269
+17%
Fees to Service Providers
$1,703
$788
-54%
Advertising & Promotion
$88
$192
+118%
Offices, Occupancy & IT
$11,035
$11,116
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,202
$71,782
-19%
Total Expenses
$117,481
$103,147
-12%
Net income
2023
2024
Change
Net income
-$36,673
-$8,289
+77%