Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,019
Program Services
91%
Fundraising Events
6%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$58,642
Other
67%
Offices, Occupancy & IT
32%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,708
$425
-89%
Government Grants
$0
$0
-
Fundraising Events
$9,815
$4,782
-51%
Program Services
$53,821
$68,087
+27%
Membership Dues
$1,720
$1,725
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,064
$75,019
+9%
Expenses
2023
2024
Change
Grants
$2,950
$0
-100%
Benefits to Members
$185
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$0
-100%
Advertising & Promotion
$1,100
$120
-89%
Offices, Occupancy & IT
$14,834
$18,965
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,705
$39,557
-12%
Total Expenses
$63,924
$58,642
-8%
Net income
2023
2024
Change
Net income
+$5,140
+$16,377
+219%