Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,196
Contributions
55%
Program Services
25%
Membership Dues
10%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2024
$46,316
Other
70%
Offices, Occupancy & IT
27%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,839
$20,952
-8%
Government Grants
$0
$0
-
Fundraising Events
$4,506
$2,776
-38%
Program Services
$10,375
$9,560
-8%
Membership Dues
$3,000
$4,000
+33%
Investments
$0
$908
-
Other
$47
$0
-100%
Total Revenues
$40,767
$38,196
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,931
$1,141
-41%
Offices, Occupancy & IT
$6,121
$12,683
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,845
$32,492
+5%
Total Expenses
$38,897
$46,316
+19%
Net income
2023
2024
Change
Net income
+$1,870
-$8,120
-534%