Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,409
Program Services
76%
Fundraising Events
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,091
Offices, Occupancy & IT
43%
Other
43%
Benefits to Members
13%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$31,238
$16,501
-47%
Program Services
$56,355
$51,884
-8%
Membership Dues
$0
$0
-
Investments
$37
$24
-35%
Other
$0
$0
-
Total Revenues
$87,630
$68,409
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,400
$8,400
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$477
$513
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,431
$27,356
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,573
$26,822
+1%
Total Expenses
$61,881
$63,091
+2%
Net income
2023
2024
Change
Net income
+$25,749
+$5,318
-79%