Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,853
Membership Dues
48%
Contributions
42%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$65,884
Other
64%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,275
$21,444
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,980
-
Program Services
$12,406
$0
-100%
Membership Dues
$0
$24,429
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,681
$50,853
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,288
$12,504
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,622
$10,989
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,704
$42,391
+48%
Total Expenses
$48,614
$65,884
+36%
Net income
2023
2024
Change
Net income
-$21,933
-$15,031
+31%
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