Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2024
$35,760
Contributions
70%
Other
14%
Fundraising Events
8%
Membership Dues
8%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$39,153
Other
70%
Offices, Occupancy & IT
26%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,723
$25,124
+27%
Government Grants
$0
$0
-
Fundraising Events
$1,575
$2,842
+80%
Program Services
$0
$0
-
Membership Dues
$1,933
$2,694
+39%
Investments
$0
$0
-
Other
$273
$5,100
+1768%
Total Revenues
$23,504
$35,760
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,747
-
Advertising & Promotion
$1,046
$0
-100%
Offices, Occupancy & IT
$12,087
$10,054
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,975
$27,352
+111%
Total Expenses
$26,108
$39,153
+50%
Net income
2023
2024
Change
Net income
-$2,604
-$3,393
-30%