Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,056
Contributions
>99%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$132,658
Fees to Service Providers
61%
Other
29%
Benefits to Members
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,915
$132,674
+25%
Government Grants
$0
$0
-
Fundraising Events
$1,250
$376
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4
$6
+50%
Total Revenues
$107,169
$133,056
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,291
$5,871
-66%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,944
$81,281
-27%
Advertising & Promotion
$3,108
$1,833
-41%
Offices, Occupancy & IT
$3,398
$5,192
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,271
$38,481
+36%
Total Expenses
$164,012
$132,658
-19%
Net income
2023
2024
Change
Net income
-$56,843
+$398
-101%