Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,789
Contributions
95%
Membership Dues
3%
Fundraising Events
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$91,698
Other
39%
Offices, Occupancy & IT
31%
Salaries & Benefits
24%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,223
$79,785
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$958
-
Program Services
$5,040
$295
-94%
Membership Dues
$3,500
$2,740
-22%
Investments
$0
$0
-
Other
$31
$11
-65%
Total Revenues
$118,794
$83,789
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,608
$21,670
-22%
Fees to Service Providers
$2,085
$1,940
-7%
Advertising & Promotion
$2,413
$3,587
+49%
Offices, Occupancy & IT
$31,168
$28,760
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,856
$35,741
-89%
Total Expenses
$389,130
$91,698
-76%
Net income
2023
2024
Change
Net income
-$270,336
-$7,909
+97%