Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,831
Contributions
60%
Fundraising Events
15%
Other
13%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$44,877
Offices, Occupancy & IT
49%
Other
45%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,345
$32,497
+248%
Government Grants
$0
$0
-
Fundraising Events
$10,233
$8,195
-20%
Program Services
$0
$0
-
Membership Dues
$6,095
$5,555
-9%
Investments
$4,582
$409
-91%
Other
$6,579
$7,175
+9%
Total Revenues
$36,834
$53,831
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,988
$2,308
-54%
Advertising & Promotion
$679
$515
-24%
Offices, Occupancy & IT
$26,807
$21,940
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,535
$20,114
-11%
Total Expenses
$55,009
$44,877
-18%
Net income
2023
2024
Change
Net income
-$18,175
+$8,954
-149%