Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$82,037
Fundraising Events
67%
Contributions
22%
Other
6%
Investments
3%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$116,706
Other
34%
Offices, Occupancy & IT
32%
Fees to Service Providers
18%
Advertising & Promotion
8%
Salaries & Benefits
6%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,104
$18,042
+123%
Government Grants
$0
$0
-
Fundraising Events
$82,744
$54,980
-34%
Program Services
$0
$0
-
Membership Dues
$16,118
$1,381
-91%
Investments
$1,955
$2,755
+41%
Other
$2,187
$4,879
+123%
Total Revenues
$111,108
$82,037
-26%
Expenses
2023
2024
Change
Grants
$2,000
$2,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,370
$7,495
-10%
Fees to Service Providers
$10,429
$21,189
+103%
Advertising & Promotion
$5,159
$8,923
+73%
Offices, Occupancy & IT
$30,765
$36,797
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,474
$39,802
-20%
Total Expenses
$106,197
$116,706
+10%
Net income
2023
2024
Change
Net income
+$4,911
-$34,669
-806%