Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,880
Fundraising Events
48%
Other
36%
Contributions
11%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$27,850
Offices, Occupancy & IT
35%
Other
34%
Fees to Service Providers
28%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,826
$2,802
-27%
Government Grants
$0
$0
-
Fundraising Events
$11,184
$12,369
+11%
Program Services
$0
$0
-
Membership Dues
$1,074
$1,375
+28%
Investments
$741
$69
-91%
Other
$13,154
$9,265
-30%
Total Revenues
$29,979
$25,880
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,383
$7,930
+47%
Advertising & Promotion
$645
$696
+8%
Offices, Occupancy & IT
$6,442
$9,807
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,943
$9,417
-5%
Total Expenses
$22,413
$27,850
+24%
Net income
2023
2024
Change
Net income
+$7,566
-$1,970
-126%