Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,448
Program Services
64%
Contributions
19%
Membership Dues
17%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$206,935
Other
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,000
$35,780
+411%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$122,661
-
Membership Dues
$173,733
$32,007
-82%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,733
$190,448
+5%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,674
$41,075
+34%
Fees to Service Providers
$6,283
$3,855
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$778
$1,788
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,015
$160,217
+46%
Total Expenses
$149,250
$206,935
+39%
Net income
2023
2024
Change
Net income
+$31,483
-$16,487
-152%