Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$88,237
Contributions
63%
Fundraising Events
35%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,943
Other
70%
Benefits to Members
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,125
$55,292
+34%
Government Grants
$0
$0
-
Fundraising Events
$27,725
$30,786
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$2,954
$2,155
-27%
Total Revenues
$71,809
$88,237
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$34,238
$26,474
-23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$218
$264
+21%
Offices, Occupancy & IT
$0
$1,514
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,656
$68,041
+176%
Total Expenses
$59,762
$96,943
+62%
Net income
2023
2024
Change
Net income
+$12,047
-$8,706
-172%