Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,592
Contributions
62%
Fundraising Events
19%
Other
14%
Membership Dues
5%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$32,030
Fees to Service Providers
77%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,587
$16,589
+32%
Government Grants
$0
$0
-
Fundraising Events
$5,341
$5,142
-4%
Program Services
$0
$0
-
Membership Dues
$1,515
$1,263
-17%
Investments
$0
$0
-
Other
$2,585
$3,598
+39%
Total Revenues
$22,028
$26,592
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,052
$24,509
+103%
Advertising & Promotion
$3,653
$2,444
-33%
Offices, Occupancy & IT
$3,089
$3,378
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,796
$1,699
-39%
Total Expenses
$21,590
$32,030
+48%
Net income
2023
2024
Change
Net income
+$438
-$5,438
-1342%