Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,013
Other
60%
Fundraising Events
30%
Program Services
7%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$89,680
Other
93%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700
$810
+16%
Government Grants
$0
$0
-
Fundraising Events
$82,715
$32,047
-61%
Program Services
$5,936
$7,364
+24%
Membership Dues
$1,275
$2,244
+76%
Investments
$0
$0
-
Other
$4,534
$63,548
+1302%
Total Revenues
$95,160
$106,013
+11%
Expenses
2023
2024
Change
Grants
$2,000
$500
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,115
$915
-18%
Advertising & Promotion
$9,405
$4,900
-48%
Offices, Occupancy & IT
$831
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,795
$83,365
-15%
Total Expenses
$111,146
$89,680
-19%
Net income
2023
2024
Change
Net income
-$15,986
+$16,333
-202%