Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,117
Contributions
60%
Fundraising Events
20%
Membership Dues
20%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$97,171
Grants
55%
Other
19%
Salaries & Benefits
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$53,197
-
Government Grants
$0
$0
-
Fundraising Events
$2,450
$17,704
+623%
Program Services
$0
$0
-
Membership Dues
$18,817
$17,417
-7%
Investments
$0
$0
-
Other
$414
$799
+93%
Total Revenues
$21,681
$89,117
+311%
Expenses
2023
2024
Change
Grants
$0
$53,197
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,442
$18,152
-2%
Fees to Service Providers
$4,435
$4,500
+1%
Advertising & Promotion
$53
$40
-25%
Offices, Occupancy & IT
$2,400
$2,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,703
$18,882
+76%
Total Expenses
$36,033
$97,171
+170%
Net income
2023
2024
Change
Net income
-$14,352
-$8,054
+44%