Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,907
Contributions
88%
Membership Dues
9%
Other
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$78,084
Other
91%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,350
$90,800
-18%
Government Grants
$0
$0
-
Fundraising Events
$10,696
$1,157
-89%
Program Services
$0
$0
-
Membership Dues
$16,042
$8,896
-45%
Investments
$0
$0
-
Other
-$823
$2,054
-350%
Total Revenues
$136,265
$102,907
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$4,773
$4,544
-5%
Offices, Occupancy & IT
$1,527
$1,760
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,442
$71,380
+64%
Total Expenses
$50,142
$78,084
+56%
Net income
2023
2024
Change
Net income
+$86,123
+$24,823
-71%