Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$109,316
Fundraising Events
80%
Investments
9%
Membership Dues
7%
Contributions
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$98,869
Other
51%
Offices, Occupancy & IT
48%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,038
$3,517
-30%
Government Grants
$0
$0
-
Fundraising Events
$88,665
$87,544
-1%
Program Services
$0
$0
-
Membership Dues
$9,200
$7,880
-14%
Investments
$7,700
$10,375
+35%
Other
$0
$0
-
Total Revenues
$110,603
$109,316
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$610
$403
-34%
Offices, Occupancy & IT
$58,912
$47,718
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,963
$50,148
+14%
Total Expenses
$104,085
$98,869
-5%
Net income
2023
2024
Change
Net income
+$6,518
+$10,447
+60%