Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,329
Fundraising Events
35%
Other
31%
Membership Dues
18%
Program Services
16%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$149,729
Other
93%
Grants
6%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,682
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$28,572
$54,155
+90%
Program Services
$4,583
$25,484
+456%
Membership Dues
$30,244
$27,995
-7%
Investments
$0
$0
-
Other
$21,304
$47,695
+124%
Total Revenues
$117,385
$155,329
+32%
Expenses
2023
2024
Change
Grants
$6,950
$9,460
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,570
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,090
$138,699
+15%
Total Expenses
$128,540
$149,729
+16%
Net income
2023
2024
Change
Net income
-$11,155
+$5,600
-150%