Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,472
Program Services
46%
Membership Dues
39%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$84,531
Other
81%
Grants
18%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,807
$13,767
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,864
$45,213
-16%
Membership Dues
$50,027
$38,100
-24%
Investments
$6
$392
+6433%
Other
$0
$0
-
Total Revenues
$111,704
$97,472
-13%
Expenses
2023
2024
Change
Grants
$18,022
$14,995
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$635
-25%
Advertising & Promotion
$248
$256
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,541
$68,645
-49%
Total Expenses
$152,661
$84,531
-45%
Net income
2023
2024
Change
Net income
-$40,957
+$12,941
-132%