Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,269
Contributions
54%
Other
34%
Fundraising Events
6%
Membership Dues
4%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$64,906
Other
52%
Fees to Service Providers
42%
Advertising & Promotion
4%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,007
$36,335
-11%
Government Grants
$0
$0
-
Fundraising Events
$3,298
$3,780
+15%
Program Services
$0
$0
-
Membership Dues
$2,610
$3,015
+16%
Investments
$1,887
$1,415
-25%
Other
$35,906
$22,724
-37%
Total Revenues
$84,708
$67,269
-21%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,450
$27,088
-5%
Advertising & Promotion
$7,102
$2,514
-65%
Offices, Occupancy & IT
$599
$859
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,925
$33,445
-7%
Total Expenses
$73,076
$64,906
-11%
Net income
2023
2024
Change
Net income
+$11,632
+$2,363
-80%