Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,128
Other
47%
Fundraising Events
36%
Investments
9%
Contributions
4%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$90,228
Other
66%
Offices, Occupancy & IT
31%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,041
$5,641
-81%
Government Grants
$0
$0
-
Fundraising Events
-$18,329
$45,601
-349%
Program Services
$0
$0
-
Membership Dues
$2,960
$4,410
+49%
Investments
$7,800
$12,130
+56%
Other
$56,621
$60,346
+7%
Total Revenues
$78,093
$128,128
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,160
$3,060
-3%
Advertising & Promotion
$0
$7
-
Offices, Occupancy & IT
$26,752
$27,541
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,344
$59,620
+60%
Total Expenses
$67,256
$90,228
+34%
Net income
2023
2024
Change
Net income
+$10,837
+$37,900
+250%