Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,628
Fundraising Events
62%
Membership Dues
35%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$143,036
Salaries & Benefits
57%
Other
32%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$90,445
$99,296
+10%
Program Services
$0
$0
-
Membership Dues
$34,945
$55,326
+58%
Investments
$2
$6
+200%
Other
$0
$0
-
Total Revenues
$125,392
$159,628
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,399
$81,441
+53%
Fees to Service Providers
$1,950
$16,079
+725%
Advertising & Promotion
$287
$365
+27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,795
$45,151
+16%
Total Expenses
$94,431
$143,036
+51%
Net income
2023
2024
Change
Net income
+$30,961
+$16,592
-46%