Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,938
Fundraising Events
52%
Contributions
33%
Membership Dues
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$69,307
Salaries & Benefits
43%
Other
31%
Grants
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,142
$34,569
-7%
Government Grants
$0
$0
-
Fundraising Events
$27,776
$54,239
+95%
Program Services
$0
$0
-
Membership Dues
$22,100
$14,910
-33%
Investments
$78
$220
+182%
Other
$0
$0
-
Total Revenues
$87,096
$103,938
+19%
Expenses
2023
2024
Change
Grants
$14,473
$8,855
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,750
$30,000
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,077
$2,347
+13%
Offices, Occupancy & IT
$5,550
$6,300
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,136
$21,805
+35%
Total Expenses
$64,986
$69,307
+7%
Net income
2023
2024
Change
Net income
+$22,110
+$34,631
+57%
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