Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,941
Membership Dues
59%
Contributions
18%
Investments
14%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$13,289
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,816
$1,215
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,892
$0
-100%
Membership Dues
$5,125
$4,124
-20%
Investments
$468
$945
+102%
Other
$632
$657
+4%
Total Revenues
$18,933
$6,941
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,800
$10,800
+0%
Fees to Service Providers
$495
$745
+51%
Advertising & Promotion
$166
$467
+181%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,612
$1,277
-88%
Total Expenses
$22,073
$13,289
-40%
Net income
2023
2024
Change
Net income
-$3,140
-$6,348
-102%