Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,336
Contributions
91%
Membership Dues
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$43,205
Other
45%
Grants
44%
Salaries & Benefits
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$69,826
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$37,000
$6,500
-82%
Investments
$0
$0
-
Other
$50
$10
-80%
Total Revenues
$77,050
$76,336
-1%
Expenses
2023
2024
Change
Grants
$5,700
$18,900
+232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,100
$4,800
+17%
Fees to Service Providers
$35,500
$0
-100%
Advertising & Promotion
$175
$195
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,621
$19,310
-2%
Total Expenses
$65,096
$43,205
-34%
Net income
2023
2024
Change
Net income
+$11,954
+$33,131
+177%