Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,789
Fundraising Events
42%
Investments
22%
Contributions
18%
Membership Dues
12%
Program Services
7%
Government Grants
0%
Other
0%
Expenses in 2024
$26,396
Offices, Occupancy & IT
57%
Salaries & Benefits
21%
Other
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$637
$1,540
+142%
Government Grants
$0
$0
-
Fundraising Events
$5,293
$3,684
-30%
Program Services
$633
$600
-5%
Membership Dues
$3,582
$1,070
-70%
Investments
$269
$1,895
+604%
Other
$0
$0
-
Total Revenues
$10,414
$8,789
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,478
$5,562
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$353
$193
-45%
Offices, Occupancy & IT
$11,490
$15,100
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,619
$5,541
-16%
Total Expenses
$22,940
$26,396
+15%
Net income
2023
2024
Change
Net income
-$12,526
-$17,607
-41%