Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,392
Contributions
77%
Membership Dues
21%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$40,986
Offices, Occupancy & IT
63%
Other
30%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,062
$60,553
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,624
$1,236
-24%
Membership Dues
$6,615
$16,516
+150%
Investments
$0
$0
-
Other
$160
$87
-46%
Total Revenues
$41,461
$78,392
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,956
$2,989
-40%
Offices, Occupancy & IT
$18,969
$25,641
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,643
$12,356
+239%
Total Expenses
$27,568
$40,986
+49%
Net income
2023
2024
Change
Net income
+$13,893
+$37,406
+169%