Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,791
Other
46%
Contributions
30%
Fundraising Events
24%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$98,946
Offices, Occupancy & IT
45%
Other
39%
Salaries & Benefits
12%
Benefits to Members
4%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,582
$36,881
+2231%
Government Grants
$0
$0
-
Fundraising Events
$16,797
$30,341
+81%
Program Services
$1,200
$0
-100%
Membership Dues
$30
$0
-100%
Investments
$0
$0
-
Other
$70,474
$57,569
-18%
Total Revenues
$90,083
$124,791
+39%
Expenses
2023
2024
Change
Grants
$445
$0
-100%
Benefits to Members
$720
$3,800
+428%
Salaries & Benefits
$12,615
$11,882
-6%
Fees to Service Providers
$4,450
$300
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,726
$44,431
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,571
$38,533
+265%
Total Expenses
$75,527
$98,946
+31%
Net income
2023
2024
Change
Net income
+$14,556
+$25,845
+78%