Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,263
Fundraising Events
51%
Contributions
29%
Program Services
16%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$71,722
Other
39%
Offices, Occupancy & IT
31%
Grants
26%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,292
$17,194
-37%
Government Grants
$0
$0
-
Fundraising Events
$25,301
$30,972
+22%
Program Services
$7,225
$9,875
+37%
Membership Dues
$1,800
$2,200
+22%
Investments
$40
$22
-45%
Other
$50
$0
-100%
Total Revenues
$61,708
$60,263
-2%
Expenses
2023
2024
Change
Grants
$14,314
$18,873
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,985
+7%
Advertising & Promotion
$80
$152
+90%
Offices, Occupancy & IT
$20,631
$22,441
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,698
$28,271
+2%
Total Expenses
$64,573
$71,722
+11%
Net income
2023
2024
Change
Net income
-$2,865
-$11,459
-300%
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