Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,764
Program Services
90%
Membership Dues
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$108,014
Grants
89%
Benefits to Members
6%
Advertising & Promotion
3%
Other
1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,977
$3,921
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,660
$76,528
+51%
Membership Dues
$3,955
$4,315
+9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,592
$84,764
+40%
Expenses
2023
2024
Change
Grants
$35,855
$96,404
+169%
Benefits to Members
$8,034
$6,652
-17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,307
$3,380
+159%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,025
$1,578
-69%
Total Expenses
$50,221
$108,014
+115%
Net income
2023
2024
Change
Net income
+$10,371
-$23,250
-324%