Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,852
Fundraising Events
43%
Contributions
34%
Membership Dues
18%
Other
3%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$75,097
Grants
40%
Other
33%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,525
$37,762
+129%
Government Grants
$0
$0
-
Fundraising Events
$47,516
$46,774
-2%
Program Services
$0
$0
-
Membership Dues
$24,275
$19,270
-21%
Investments
$2,513
$2,645
+5%
Other
$1,890
$3,401
+80%
Total Revenues
$92,719
$109,852
+18%
Expenses
2023
2024
Change
Grants
$42,850
$30,107
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,960
$16,480
+3%
Fees to Service Providers
$4,736
$1,475
-69%
Advertising & Promotion
$344
$444
+29%
Offices, Occupancy & IT
$1,419
$1,841
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,362
$24,750
+16%
Total Expenses
$86,671
$75,097
-13%
Net income
2023
2024
Change
Net income
+$6,048
+$34,755
+475%