Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,371
Fundraising Events
71%
Other
29%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$91,524
Offices, Occupancy & IT
43%
Salaries & Benefits
31%
Fees to Service Providers
20%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$101,052
$104,055
+3%
Program Services
$0
$0
-
Membership Dues
$0
$92
-
Investments
$0
$0
-
Other
$43,811
$42,224
-4%
Total Revenues
$144,863
$146,371
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$725
$0
-100%
Salaries & Benefits
$35,752
$28,204
-21%
Fees to Service Providers
$26,685
$18,740
-30%
Advertising & Promotion
$1,898
$5,250
+177%
Offices, Occupancy & IT
$20,333
$39,330
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$85,393
$91,524
+7%
Net income
2023
2024
Change
Net income
+$59,470
+$54,847
-8%