Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,390
Contributions
36%
Investments
33%
Fundraising Events
15%
Membership Dues
13%
Other
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$39,460
Other
47%
Salaries & Benefits
39%
Advertising & Promotion
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,998
$21,494
+139%
Government Grants
$0
$0
-
Fundraising Events
$21,958
$8,711
-60%
Program Services
$0
$0
-
Membership Dues
$5,565
$7,955
+43%
Investments
$14,133
$19,749
+40%
Other
$7,654
$1,481
-81%
Total Revenues
$58,308
$59,390
+2%
Expenses
2023
2024
Change
Grants
$6,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,558
$15,200
-47%
Fees to Service Providers
$1,294
$1,287
-1%
Advertising & Promotion
$6,350
$4,561
-28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,171
$18,412
-13%
Total Expenses
$64,073
$39,460
-38%
Net income
2023
2024
Change
Net income
-$5,765
+$19,930
-446%