Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,417
Membership Dues
50%
Program Services
36%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$95,784
Salaries & Benefits
57%
Other
38%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,050
$6,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,840
$16,457
-47%
Membership Dues
$14,941
$22,723
+52%
Investments
$374
$237
-37%
Other
$0
$0
-
Total Revenues
$60,205
$45,417
-25%
Expenses
2023
2024
Change
Grants
$500
$3,463
+593%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,835
$55,000
+271%
Fees to Service Providers
$2,100
$1,200
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,408
$36,121
-51%
Total Expenses
$90,843
$95,784
+5%
Net income
2023
2024
Change
Net income
-$30,638
-$50,367
-64%