Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,525
Fundraising Events
61%
Membership Dues
27%
Contributions
11%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$143,412
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,550
$12,763
-81%
Government Grants
$0
$0
-
Fundraising Events
-$34,625
$70,345
-303%
Program Services
$0
$0
-
Membership Dues
$41,527
$31,737
-24%
Investments
$0
$0
-
Other
$175
$680
+289%
Total Revenues
$73,627
$115,525
+57%
Expenses
2023
2024
Change
Grants
$5,122
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,301
$64,465
-22%
Fees to Service Providers
$8,473
$4,213
-50%
Advertising & Promotion
$612
$2,977
+386%
Offices, Occupancy & IT
$4,289
$4,889
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,616
$66,868
+83%
Total Expenses
$137,413
$143,412
+4%
Net income
2023
2024
Change
Net income
-$63,786
-$27,887
+56%