Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,087
Contributions
58%
Fundraising Events
31%
Membership Dues
9%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$102,336
Other
66%
Advertising & Promotion
26%
Offices, Occupancy & IT
5%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,638
$91,278
+230%
Government Grants
$0
$0
-
Fundraising Events
$34,907
$49,306
+41%
Program Services
$0
$0
-
Membership Dues
$14,220
$13,670
-4%
Investments
$845
$1,802
+113%
Other
$499
$1,031
+107%
Total Revenues
$78,109
$157,087
+101%
Expenses
2023
2024
Change
Grants
$2,140
$2,325
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,000
+33%
Advertising & Promotion
$25,404
$26,194
+3%
Offices, Occupancy & IT
$4,181
$4,905
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,465
$67,912
+60%
Total Expenses
$74,940
$102,336
+37%
Net income
2023
2024
Change
Net income
+$3,169
+$54,751
+1628%