Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,664
Membership Dues
43%
Fundraising Events
31%
Investments
20%
Contributions
7%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$8,892
Offices, Occupancy & IT
44%
Other
35%
Grants
17%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,390
$245
-97%
Government Grants
$0
$0
-
Fundraising Events
$897
$1,137
+27%
Program Services
$0
$0
-
Membership Dues
$2,480
$1,560
-37%
Investments
$158
$722
+357%
Other
$30
$0
-100%
Total Revenues
$11,955
$3,664
-69%
Expenses
2023
2024
Change
Grants
$1,400
$1,535
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220
$235
+7%
Advertising & Promotion
$142
$142
+0%
Offices, Occupancy & IT
$3,393
$3,890
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,913
$3,090
+6%
Total Expenses
$8,068
$8,892
+10%
Net income
2023
2024
Change
Net income
+$3,887
-$5,228
-234%