Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,554
Contributions
63%
Fundraising Events
26%
Investments
10%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,163
Offices, Occupancy & IT
50%
Other
49%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,697
$38,970
-18%
Government Grants
$0
$0
-
Fundraising Events
$17,831
$15,931
-11%
Program Services
$0
$0
-
Membership Dues
$100
$0
-100%
Investments
$5,663
$6,368
+12%
Other
$244
$285
+17%
Total Revenues
$71,535
$61,554
-14%
Expenses
2023
2024
Change
Grants
$12,598
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$615
$810
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,927
$32,562
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,061
$31,791
+111%
Total Expenses
$68,201
$65,163
-4%
Net income
2023
2024
Change
Net income
+$3,334
-$3,609
-208%
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