Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,727
Program Services
62%
Membership Dues
24%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$111,651
Other
67%
Fees to Service Providers
32%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,955
$6,450
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,532
$28,447
-41%
Membership Dues
$4,314
$10,830
+151%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,801
$45,727
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,865
$35,667
+100%
Advertising & Promotion
$1,612
$740
-54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,975
$75,244
+60%
Total Expenses
$66,452
$111,651
+68%
Net income
2023
2024
Change
Net income
+$57,349
-$65,924
-215%