Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,758
Contributions
54%
Membership Dues
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$236,272
Other
57%
Fees to Service Providers
43%
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
$140,868
$83,760
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$77,150
$71,998
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,018
$155,758
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,293
$101,611
+35%
Advertising & Promotion
$60
$130
+117%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,960
$134,531
+20%
Total Expenses
$187,313
$236,272
+26%
Net income
2023
2024
Change
Net income
+$30,705
-$80,514
-362%