Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,938
Program Services
42%
Contributions
41%
Membership Dues
11%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$162,720
Other
47%
Fees to Service Providers
28%
Offices, Occupancy & IT
22%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,879
$63,557
+82%
Government Grants
$0
$0
-
Fundraising Events
-$2,445
$9,105
-472%
Program Services
$7,009
$64,471
+820%
Membership Dues
$11,449
$16,481
+44%
Investments
$0
$0
-
Other
$1,361
$1,324
-3%
Total Revenues
$52,253
$154,938
+197%
Expenses
2023
2024
Change
Grants
$9,500
$4,500
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,500
$45,381
+236%
Advertising & Promotion
$1,184
$1,111
-6%
Offices, Occupancy & IT
$32,580
$35,780
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,810
$75,948
+603%
Total Expenses
$67,574
$162,720
+141%
Net income
2023
2024
Change
Net income
-$15,321
-$7,782
+49%