Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,504
Contributions
43%
Investments
30%
Program Services
20%
Fundraising Events
5%
Membership Dues
2%
Government Grants
0%
Other
0%
Expenses in 2024
$20,122
Offices, Occupancy & IT
54%
Other
34%
Advertising & Promotion
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,350
$18,905
+23%
Government Grants
$0
$0
-
Fundraising Events
$2,776
$2,155
-22%
Program Services
$9,100
$8,622
-5%
Membership Dues
$4,165
$730
-82%
Investments
$14,124
$13,092
-7%
Other
$0
$0
-
Total Revenues
$45,515
$43,504
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220
$240
+9%
Advertising & Promotion
$2,754
$2,242
-19%
Offices, Occupancy & IT
$9,980
$10,788
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,274
$6,852
-17%
Total Expenses
$21,228
$20,122
-5%
Net income
2023
2024
Change
Net income
+$24,287
+$23,382
-4%
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