Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,748
Other
66%
Contributions
16%
Membership Dues
10%
Investments
5%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$43,851
Other
69%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Benefits to Members
5%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,804
$13,514
-32%
Government Grants
$0
$0
-
Fundraising Events
$2,819
$2,908
+3%
Program Services
$0
$0
-
Membership Dues
$6,080
$8,910
+47%
Investments
$1,171
$3,879
+231%
Other
$48,301
$56,537
+17%
Total Revenues
$78,175
$85,748
+10%
Expenses
2023
2024
Change
Grants
$20,350
$0
-100%
Benefits to Members
$3,054
$2,165
-29%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,358
$7,470
+2%
Advertising & Promotion
$159
$951
+498%
Offices, Occupancy & IT
$553
$3,105
+461%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,820
$30,160
+418%
Total Expenses
$37,294
$43,851
+18%
Net income
2023
2024
Change
Net income
+$40,881
+$41,897
+2%