Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,864
Fundraising Events
56%
Program Services
19%
Contributions
16%
Investments
8%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$48,337
Offices, Occupancy & IT
59%
Other
26%
Benefits to Members
15%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,129
$6,577
-8%
Government Grants
$0
$0
-
Fundraising Events
$25,948
$23,566
-9%
Program Services
$11,765
$8,043
-32%
Membership Dues
$145
$170
+17%
Investments
$1,330
$3,227
+143%
Other
$61
$281
+361%
Total Revenues
$46,378
$41,864
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$23,502
$7,166
-70%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$48
$407
+748%
Offices, Occupancy & IT
$38,690
$28,317
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,006
$12,447
+4%
Total Expenses
$74,246
$48,337
-35%
Net income
2023
2024
Change
Net income
-$27,868
-$6,473
+77%