Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,163
Fundraising Events
41%
Membership Dues
39%
Other
15%
Program Services
4%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$136,681
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
12%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,510
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$60,441
$57,140
-5%
Program Services
$2,185
$6,059
+177%
Membership Dues
$44,165
$53,910
+22%
Investments
$365
$0
-100%
Other
$14,026
$21,054
+50%
Total Revenues
$131,692
$138,163
+5%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,744
$87,563
+1%
Fees to Service Providers
$2,952
$3,102
+5%
Advertising & Promotion
$932
$1,980
+112%
Offices, Occupancy & IT
$16,149
$22,092
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,449
$15,944
-32%
Total Expenses
$136,226
$136,681
+0%
Net income
2023
2024
Change
Net income
-$4,534
+$1,482
-133%