Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,535
Program Services
42%
Fundraising Events
38%
Membership Dues
9%
Other
5%
Contributions
3%
Investments
2%
Government Grants
0%
Expenses in 2024
$45,690
Other
63%
Offices, Occupancy & IT
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750
$1,500
+100%
Government Grants
$0
$0
-
Fundraising Events
$28,070
$16,395
-42%
Program Services
$10,082
$18,455
+83%
Membership Dues
$4,400
$4,120
-6%
Investments
$1,164
$976
-16%
Other
$15,255
$2,089
-86%
Total Revenues
$59,721
$43,535
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,103
$16,846
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,812
$28,844
+62%
Total Expenses
$32,915
$45,690
+39%
Net income
2023
2024
Change
Net income
+$26,806
-$2,155
-108%