Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,114
Contributions
33%
Membership Dues
29%
Program Services
20%
Fundraising Events
19%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$80,439
Other
87%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,706
$27,131
+132%
Government Grants
$0
$0
-
Fundraising Events
-$206
$15,435
-7593%
Program Services
$19,083
$16,345
-14%
Membership Dues
$36,930
$24,173
-35%
Investments
$0
$0
-
Other
$0
$30
-
Total Revenues
$67,513
$83,114
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$8,710
+989%
Advertising & Promotion
$5,706
$396
-93%
Offices, Occupancy & IT
$1,599
$1,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,078
$69,733
+48%
Total Expenses
$55,183
$80,439
+46%
Net income
2023
2024
Change
Net income
+$12,330
+$2,675
-78%
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