Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,462
Contributions
77%
Program Services
10%
Membership Dues
6%
Other
3%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Expenses in 2024
$51,298
Fees to Service Providers
68%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,247
$53,570
+77%
Government Grants
$0
$0
-
Fundraising Events
$2,899
$2,218
-23%
Program Services
$2,700
$7,177
+166%
Membership Dues
$3,610
$3,849
+7%
Investments
$717
$381
-47%
Other
$2,314
$2,267
-2%
Total Revenues
$42,487
$69,462
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,654
$34,752
-12%
Advertising & Promotion
$6,698
$4,701
-30%
Offices, Occupancy & IT
$11,118
$6,380
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,011
$5,465
+441%
Total Expenses
$58,481
$51,298
-12%
Net income
2023
2024
Change
Net income
-$15,994
+$18,164
-214%