Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,180
Fundraising Events
34%
Membership Dues
33%
Contributions
33%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$69,841
Fees to Service Providers
62%
Other
26%
Grants
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,548
$24,453
0%
Government Grants
$0
$0
-
Fundraising Events
$16,848
$25,227
+50%
Program Services
$8,000
$0
-100%
Membership Dues
$0
$24,500
-
Investments
$0
$0
-
Other
$6,000
$0
-100%
Total Revenues
$55,396
$74,180
+34%
Expenses
2023
2024
Change
Grants
$9,467
$7,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,125
$43,500
+6%
Advertising & Promotion
$737
$1,090
+48%
Offices, Occupancy & IT
$418
$305
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,135
$17,946
+11%
Total Expenses
$67,882
$69,841
+3%
Net income
2023
2024
Change
Net income
-$12,486
+$4,339
-135%