Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,045
Contributions
85%
Membership Dues
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$92,477
Offices, Occupancy & IT
51%
Other
36%
Salaries & Benefits
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,667
$36,595
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,200
$6,450
+438%
Investments
$0
$0
-
Other
$99,000
$0
-100%
Total Revenues
$169,867
$43,045
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,317
-
Fees to Service Providers
$800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,037
$46,774
+259%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,715
$33,386
-64%
Total Expenses
$105,552
$92,477
-12%
Net income
2023
2024
Change
Net income
+$64,315
-$49,432
-177%