Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,270
Fundraising Events
69%
Membership Dues
20%
Contributions
9%
Investments
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$55,028
Other
99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,350
$5,000
-32%
Government Grants
$0
$0
-
Fundraising Events
$46,600
$37,200
-20%
Program Services
$0
$0
-
Membership Dues
$10,000
$11,000
+10%
Investments
$918
$1,070
+17%
Other
$0
$0
-
Total Revenues
$64,868
$54,270
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$495
$495
+0%
Advertising & Promotion
$252
$281
+12%
Offices, Occupancy & IT
$166
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,170
$54,252
-8%
Total Expenses
$60,083
$55,028
-8%
Net income
2023
2024
Change
Net income
+$4,785
-$758
-116%