Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$107,041
Contributions
49%
Fundraising Events
29%
Other
16%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,269
Other
89%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,909
$52,033
-12%
Government Grants
$0
$0
-
Fundraising Events
$41,164
$31,058
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,646
$6,890
+319%
Other
$13,515
$17,060
+26%
Total Revenues
$115,234
$107,041
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,193
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,018
$10,966
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,078
$100,110
+67%
Total Expenses
$87,096
$112,269
+29%
Net income
2023
2024
Change
Net income
+$28,138
-$5,228
-119%
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