Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,683
Other
53%
Membership Dues
34%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$25,267
Fees to Service Providers
58%
Other
36%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194
$2,729
+1307%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,322
$0
-100%
Membership Dues
$7,211
$6,935
-4%
Investments
$9
$9
+0%
Other
$1,409
$11,010
+681%
Total Revenues
$76,145
$20,683
-73%
Expenses
2023
2024
Change
Grants
$245
$205
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,900
$14,650
+23%
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$1,200
$1,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,639
$9,212
-63%
Total Expenses
$37,989
$25,267
-33%
Net income
2023
2024
Change
Net income
+$38,156
-$4,584
-112%