Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,865
Program Services
42%
Contributions
27%
Fundraising Events
27%
Membership Dues
2%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2024
$82,252
Offices, Occupancy & IT
50%
Fees to Service Providers
17%
Other
13%
Grants
11%
Advertising & Promotion
9%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,912
$22,003
+30%
Government Grants
$0
$0
-
Fundraising Events
$3,379
$21,851
+547%
Program Services
$47,049
$34,342
-27%
Membership Dues
$3,822
$2,025
-47%
Investments
$2,095
$1,644
-22%
Other
$0
$0
-
Total Revenues
$73,257
$81,865
+12%
Expenses
2023
2024
Change
Grants
$0
$9,089
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,150
$14,245
+17%
Advertising & Promotion
$11,378
$7,192
-37%
Offices, Occupancy & IT
$14,248
$40,949
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,300
$10,777
+5%
Total Expenses
$48,076
$82,252
+71%
Net income
2023
2024
Change
Net income
+$25,181
-$387
-102%