Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,831
Fundraising Events
42%
Contributions
37%
Membership Dues
20%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$81,375
Grants
92%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,032
$28,733
+59%
Government Grants
$0
$0
-
Fundraising Events
$57,023
$32,213
-44%
Program Services
$0
$0
-
Membership Dues
$15,378
$15,486
+1%
Investments
$219
$231
+5%
Other
$1,309
$168
-87%
Total Revenues
$91,961
$76,831
-16%
Expenses
2023
2024
Change
Grants
$0
$74,495
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,250
-
Advertising & Promotion
$221
$875
+296%
Offices, Occupancy & IT
$1,415
$1,248
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,044
$3,507
-96%
Total Expenses
$85,680
$81,375
-5%
Net income
2023
2024
Change
Net income
+$6,281
-$4,544
-172%
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