Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,039
Fundraising Events
60%
Contributions
19%
Membership Dues
13%
Program Services
6%
Investments
1%
Government Grants
0%
Other
0%
Expenses in 2024
$49,278
Other
76%
Offices, Occupancy & IT
21%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,688
$8,000
-66%
Government Grants
$0
$0
-
Fundraising Events
$31,276
$25,865
-17%
Program Services
$2,541
$2,763
+9%
Membership Dues
$5,805
$5,785
0%
Investments
$210
$626
+198%
Other
$0
$0
-
Total Revenues
$63,520
$43,039
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$878
$981
+12%
Offices, Occupancy & IT
$9,284
$10,535
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,794
$37,237
+44%
Total Expenses
$36,481
$49,278
+35%
Net income
2023
2024
Change
Net income
+$27,039
-$6,239
-123%