Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,370
Contributions
80%
Fundraising Events
20%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,038
Benefits to Members
82%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,748
$112,865
+53%
Government Grants
$0
$0
-
Fundraising Events
$62,748
$28,360
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130
$145
+12%
Other
$0
$0
-
Total Revenues
$136,626
$141,370
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$112,767
$105,576
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,754
$1,420
-19%
Advertising & Promotion
$883
$1,608
+82%
Offices, Occupancy & IT
$5,050
$2,112
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,453
$17,322
-45%
Total Expenses
$151,907
$128,038
-16%
Net income
2023
2024
Change
Net income
-$15,281
+$13,332
-187%