Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,798
Contributions
89%
Program Services
3%
Investments
3%
Membership Dues
2%
Other
2%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$35,304
Other
46%
Offices, Occupancy & IT
45%
Advertising & Promotion
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,483
$78,626
+69%
Government Grants
$0
$0
-
Fundraising Events
$1,834
$1,241
-32%
Program Services
$1,316
$2,989
+127%
Membership Dues
$2,445
$1,925
-21%
Investments
$1,583
$2,579
+63%
Other
$7,439
$1,438
-81%
Total Revenues
$61,100
$88,798
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185
$50
-73%
Advertising & Promotion
$2,012
$3,077
+53%
Offices, Occupancy & IT
$21,757
$15,940
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,532
$16,237
+194%
Total Expenses
$29,486
$35,304
+20%
Net income
2023
2024
Change
Net income
+$31,614
+$53,494
+69%