Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,661
Membership Dues
54%
Program Services
35%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$35,283
Fees to Service Providers
58%
Other
19%
Grants
12%
Advertising & Promotion
11%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,634
$3,500
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,116
$11,445
-65%
Membership Dues
$0
$17,716
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,750
$32,661
-38%
Expenses
2023
2024
Change
Grants
$5,500
$4,100
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,675
$20,598
+51%
Advertising & Promotion
$2,454
$3,870
+58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,688
$6,715
+43%
Total Expenses
$26,317
$35,283
+34%
Net income
2023
2024
Change
Net income
+$26,433
-$2,622
-110%