Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,388
Contributions
52%
Membership Dues
24%
Other
14%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$107,076
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,921
$55,131
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,516
-
Program Services
$6,897
$0
-100%
Membership Dues
$9,830
$25,395
+158%
Investments
$0
$46
-
Other
$0
$15,300
-
Total Revenues
$137,648
$106,388
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,248
$55,310
+17%
Fees to Service Providers
$9,817
$25,483
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,766
$26,283
-56%
Total Expenses
$116,831
$107,076
-8%
Net income
2023
2024
Change
Net income
+$20,817
-$688
-103%