Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,347
Contributions
65%
Fundraising Events
22%
Membership Dues
13%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$65,212
Other
71%
Grants
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,281
$30,675
-34%
Government Grants
$0
$0
-
Fundraising Events
$18,297
$10,460
-43%
Program Services
$0
$0
-
Membership Dues
$6,303
$5,983
-5%
Investments
$0
$0
-
Other
$285
$229
-20%
Total Revenues
$71,166
$47,347
-33%
Expenses
2023
2024
Change
Grants
$17,114
$11,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,320
$2,200
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,300
$6,000
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,665
$46,012
+3%
Total Expenses
$68,399
$65,212
-5%
Net income
2023
2024
Change
Net income
+$2,767
-$17,865
-746%