Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,108
Other
64%
Contributions
23%
Fundraising Events
7%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$62,877
Other
67%
Grants
16%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,672
$20,338
+22%
Government Grants
$0
$0
-
Fundraising Events
$1,445
$5,781
+300%
Program Services
$0
$0
-
Membership Dues
$4,640
$4,303
-7%
Investments
$404
$843
+109%
Other
$43,503
$55,843
+28%
Total Revenues
$66,664
$87,108
+31%
Expenses
2023
2024
Change
Grants
$15,829
$10,250
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,100
$6,240
-12%
Fees to Service Providers
$325
$775
+138%
Advertising & Promotion
$1,284
$353
-73%
Offices, Occupancy & IT
$3,560
$3,308
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,506
$41,951
+4%
Total Expenses
$68,604
$62,877
-8%
Net income
2023
2024
Change
Net income
-$1,940
+$24,231
-1349%