Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,198
Contributions
80%
Investments
9%
Fundraising Events
8%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$52,410
Offices, Occupancy & IT
77%
Other
19%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,430
$38,547
+58%
Government Grants
$0
$0
-
Fundraising Events
$2,271
$4,089
+80%
Program Services
$0
$0
-
Membership Dues
$830
$1,395
+68%
Investments
$2,406
$4,167
+73%
Other
$0
$0
-
Total Revenues
$29,937
$48,198
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$183
-
Advertising & Promotion
$242
$1,803
+645%
Offices, Occupancy & IT
$23,560
$40,591
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,339
$9,833
-26%
Total Expenses
$37,141
$52,410
+41%
Net income
2023
2024
Change
Net income
-$7,204
-$4,212
+42%
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