Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,709
Fundraising Events
47%
Program Services
25%
Contributions
17%
Membership Dues
7%
Investments
2%
Other
<1%
Government Grants
0%
Expenses in 2024
$54,759
Other
51%
Offices, Occupancy & IT
38%
Salaries & Benefits
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,500
$8,906
-79%
Government Grants
$0
$0
-
Fundraising Events
$31,758
$24,988
-21%
Program Services
$14,317
$13,267
-7%
Membership Dues
$5,060
$3,815
-25%
Investments
$953
$1,298
+36%
Other
$0
$435
-
Total Revenues
$93,588
$52,709
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,386
$3,788
+12%
Fees to Service Providers
$1,775
$2,115
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,089
$20,991
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,939
$27,865
0%
Total Expenses
$51,189
$54,759
+7%
Net income
2023
2024
Change
Net income
+$42,399
-$2,050
-105%