Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,000
Contributions
71%
Fundraising Events
18%
Program Services
5%
Other
3%
Membership Dues
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$210,525
Salaries & Benefits
52%
Other
48%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,922
$124,842
+49%
Government Grants
$0
$0
-
Fundraising Events
$41,382
$32,197
-22%
Program Services
$0
$9,158
-
Membership Dues
$28,740
$5,200
-82%
Investments
$0
$0
-
Other
$4,244
$5,603
+32%
Total Revenues
$158,288
$177,000
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,967
$108,616
+28%
Fees to Service Providers
$3,394
$0
-100%
Advertising & Promotion
$497
$652
+31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,475
$101,257
+31%
Total Expenses
$166,333
$210,525
+27%
Net income
2023
2024
Change
Net income
-$8,045
-$33,525
-317%