Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,269
Program Services
39%
Contributions
28%
Fundraising Events
19%
Investments
8%
Membership Dues
6%
Government Grants
0%
Other
0%
Expenses in 2024
$56,262
Other
52%
Offices, Occupancy & IT
43%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,117
$17,208
+89%
Government Grants
$0
$0
-
Fundraising Events
$5,746
$11,987
+109%
Program Services
$22,372
$24,242
+8%
Membership Dues
$3,840
$3,760
-2%
Investments
$3,722
$5,072
+36%
Other
$0
$0
-
Total Revenues
$44,797
$62,269
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,979
$2,087
-30%
Advertising & Promotion
$171
$614
+259%
Offices, Occupancy & IT
$15,532
$24,283
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,589
$29,278
-22%
Total Expenses
$56,271
$56,262
0%
Net income
2023
2024
Change
Net income
-$11,474
+$6,007
-152%