Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,622
Contributions
76%
Membership Dues
10%
Fundraising Events
9%
Program Services
5%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$117,709
Other
61%
Offices, Occupancy & IT
31%
Salaries & Benefits
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,970
$66,210
-25%
Government Grants
$0
$0
-
Fundraising Events
$13,263
$8,087
-39%
Program Services
$1,956
$4,045
+107%
Membership Dues
$2,815
$8,980
+219%
Investments
$0
$300
-
Other
$0
$0
-
Total Revenues
$106,004
$87,622
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,625
$5,126
-9%
Fees to Service Providers
$3,640
$3,640
+0%
Advertising & Promotion
$162
$87
-46%
Offices, Occupancy & IT
$34,906
$36,773
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,294
$72,083
+4%
Total Expenses
$113,627
$117,709
+4%
Net income
2023
2024
Change
Net income
-$7,623
-$30,087
-295%